PAID RS129995 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS59005 TO ABHAYA KU DAS,PEO AS WORK EXECUTANT FOR REP AND RESTO OF DURGAPURSANKHA MATHA VILLAGE ROAD ,SUJANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,963
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
809
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,228
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4294 Letter/Advice Date :30/08/2022
189,000
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