PAID RS180143 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 8857 TO PRASANTA MOHAPATRA PEO AS WORK EXECUTANTA FOR REP AND RESTO OF KALOTHA NATHASAHI ROAD WITH CULVERT,BBSRPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,552
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
855
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,593
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4430 Letter/Advice Date :08/09/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:51 PM.