PAID RS249500 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 82500 TO PRASANTA MOHAPATRA PEO AS EXECUTANT FOR REP AND RESTO OF ROAD FROM BASULAI TEMPLE TO PANDASAHI ROAD,BBSRPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,593
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,448
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,500
Deduction
Deduction
TAHASILDAR, JAJPUR
9,459
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4426 Letter/Advice Date :08/09/2022
332,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:49 PM.