paid rs192586 to ms omm baba kubareswaraya supplier towards materiaL COST RS1414 TO GGG MOHANTY PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD OF BADATRILOCHANPUR BARIKSAHI RODA
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.: 4639 Letter/Advice Date :23/09/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:21 PM.