PAID RS62026 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS 31974 TO ANANTA CH SAHU PEO AS WORK EXECUTANT FOR RESTO TO ROAD FROM VILLAGE ROAD TO KASINATH SAHU HOUSE,BADABAGSAHI,RUDRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,140
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
378
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,023
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4153 Letter/Advice Date :23/08/2022
94,000
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