PAID RS120268 TO MALATI ENTERPRISES TOWARDS MATERIAL COST RS 74732 TO SIDHESWAR MAHARANA PEO AS WORK EXECUTANT FOR REP AND RESTO OF SARBA MANGALA NODAL SCHOOL,GOUDASAHI,SIMILIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,837
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
270
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
893
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4401 Letter/Advice Date :07/09/2022
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:00 PM.