PAID RS67666 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS26334 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF ROAD FROM BIBEKANANDA TRIPATHY HOUSE TO BILA ROAD,GANESWARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,577
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
381
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,042
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4433 Letter/Advice Date :08/09/2022
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:54 AM.