PAID RS175797 TO MAHALAXMI INFRASTRUCTURE TOIWARDS MATERIAL COST RS18203 TO SIDHESWAR MAHARANA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM ABHIMANYU NAYAK HOUSE TO RIVER EMBKT AT KACHERIGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,491
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,109
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4156 Letter/Advice Date :23/08/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:00 PM.