PAID RS130412 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS11588 TO PRASANTA MOHAPAATRA PEO FOR REP AND RESTO OF SANABANKASAHI BARIKSAHI TO R #38 B ROAD,BBSRPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,564
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
662
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,274
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4432 Letter/Advice Date :08/09/2022
142,000
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