PAID RS 249740 TO ANURAG ENTERPRISES RS249952 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER RS151951 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 128357 TO PRASANTA KU MOHANTY PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM NH 20 TO TRANSFORMER KANIRJN GP MAHESWARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,813
Deduction
Deduction
Work Contigency
9,188
Deduction
Deduction
Dy Labour Commissioner Jajpur
8,999
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4479 Letter/Advice Date :15/09/2022
780,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:07 AM.