PAID rs245398 to mahalaxmi infrastructure rs88573 to utkal deep clean service towards material cost rs 139029 to sasmita panda peo as work executant towards rep and resto of road from radhakanta nagar drain to kalyan samal house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,808
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,937
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
15,255
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4536 Letter/Advice Date :19/09/2022
473,000
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