PAID RS96932 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST AND RS45068 TO LAXMIKANTA JENA PEO AS EXECUTANT FOR REPAIR AND RESTO OF ROAD AND GUARD WALL FROM SANKHANALI TO PANCHAYAT OFFICE.,JAHANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,522
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
566
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,412
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4460 Letter/Advice Date :13/09/2022
142,000
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