PAID RS248300 TO ANURAG ENTERPRISES RS245788 TO UTKAL DEEP CLEAN RS 76902 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS111010 TO PRASANTA KU MOHANTY PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM NH 20 TO POLICESTATION ,KABIRPUR.,MAHESWARPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
8,445
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,155
Deduction
Deduction
Dy Labour Commissioner Jajpur
8,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4482 Letter/Advice Date :15/09/2022
682,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:24 PM.