PAID RS63804 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 31196 TO LAXMIKANTA JENA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD RD ROAD TO SURYA NARAYAN MISHRA HOUSE,GANESWARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,015
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
370
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,615
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4459 Letter/Advice Date :13/09/2022
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:05 PM.