PAID RS98338 TO MS OMM BABA KUBARESWARA SUPPLIER TOWARDS MATERIAL COST RS43662 TO MANAS RANJAN PANDA PEO AS EXECUTANT FOR REP AND RESTO OF ROAD FROM BRIDGE TO GANESH SENAPATI HOUSE ,KALINDRABAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,486
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
593
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,421
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4381 Letter/Advice Date :06/09/2022
142,000
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