PAID RS 95000 TO MS OMM BABA KUBARESWARAYA SUPPLIER RS249969 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS33031 TO PRASANTA MOHAPATRA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM R #38 B ROAD TO HARIJANSAHI ROAD,BBSRPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,716
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,463
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,000
Deduction
Deduction
TAHASILDAR, JAJPUR
11,821
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4427 Letter/Advice Date :08/09/2022
378,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:27 PM.