PAID RS202607 TO OMM BABA KUBARESWARAYA SUPPLIER RS250000 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 32393 TO GGG MOHANTY PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM KIRTAN DANDA TO RD ROAD SAIPUR-III,JAFARPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
6,305
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,695
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4253 Letter/Advice Date :29/08/2022
485,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:47 AM.