PAID RS169300 TO MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST RS25700 TO SASMITA PANDA PEO AS EXECUTANT FOR REP AND RESTO OF NUAGOBINDAPUR MATHA ROAD AT NUAGOBINDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,434
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
166
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4574 Letter/Advice Date :20/09/2022
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:19 AM.