PAID RS131909 TO UTKAL DEEP CLEAN SERVICES TOWARDS MATERIAL COST RS58091 TO PRASANTA KU MOHANTY PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM DIBAKAR SAHU HOUSE TO CHANDAN POKHARI,GOPINATHPUR,MAHESWARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
855
Deduction
Deduction
Work Contigency
2,589
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,556
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4164 Letter/Advice Date :23/08/2022
190,000
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