PAID TO RS55549 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS139451 TO ANANTA CH SAHU PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ARANGA URDU PRY SCHOOL,KHAIABAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2356 Letter/Advice Date :30/08/2022
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:37 PM.