PAID RS129852 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST RS6148 TO SIDHESWAR MAHARANA PEO AS EXECUTANT FOR REP AND RESTO OF ROAD FROM PRAMOD BHANJA HOUSE TO SUDARSAN SAHU BARUHAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,396
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
481
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,900
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4156 Letter/Advice Date :23/08/2022
136,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:37 AM.