PAID RS190124 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS3816 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM THAKURAGHARA TO BIJAYA SAMAL HOUSE,NAMTIKIRI,MALANDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,591
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,009
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4403 Letter/Advice Date :07/09/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:17 AM.