PAID RS194800 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 200 TO PRASANTA KU MOHAPATRA PEO AS WORK EXECUTANT FOR REP AND RESTO OF BHAGATPUR VILLAGE ROAD,BBSRPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,446
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
154
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4528 Letter/Advice Date :17/09/2022
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:52 AM.