PAID RS170763 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS 23237 TO MANORANJAN SAMAL PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM ROUTSAHI VILLAGE RO TO INDAROI,ERBANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,522
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,078
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4425 Letter/Advice Date :08/09/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:43 PM.