PAID RS181696 TO ROUTRAY SUPPLIER RS83342 TO JENA SUPPLIER TOWARDS MATERIAL COST RS185962 TO ARUNA KUMAR SAHU PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD WITH CULVERT FROM IRRIGATION EMBKT TO MAHAPURUSHA MATHA,BASUDEVPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
5,481
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,090
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
37,429
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4293 Letter/Advice Date :30/08/2022
451,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:50 PM.