PAID RS180382 TO MS PRATAP NAYAK SUPPLIER RS250000 TO MS ANURAG ENTERPRISES RS 250000 TO MS OMM BABA KUBARESWARAYA SUPPLIER RS 250000 TO MAHALAXMI SUPPLIER B TOWARDS MATERIAL COST RS39618 TO PRASANTA MOHAPATRA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM BHUINPUR JAGULAI MANDIRA TO KALI MANDIRA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
12,941
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
5,059
Deduction
Deduction
Dy Labour Commissioner Jajpur
12,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4186 Letter/Advice Date :25/08/2022
970,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:57 PM.