PAID RS192272 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS1728 TO GGG MOHANTY PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF BALILILA GOSIM ROAD,BADATRILOCHANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,507
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,093
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4538 Letter/Advice Date :19/09/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:03 PM.