PAID 169830 TO MS SANTOSH KUMAR SAHU SUPPLIER TOWARDS MATERIAL COST RS 66170 TO ABHAYA KU DASH PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM RIVER EMBKT TO PARSU MALLIK HOUSE,JHALPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,098
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
997
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
TAHASILDAR, JAJPUR
7,405
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4481 Letter/Advice Date :15/09/2022
236,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:39 PM.