PAID RS176899 TO MS PRATAP SUPPLIER RS 250000 TO MS ANURAG ENTERPRISES RS 250000 TO OMM BABA KUBARESWARAYA SUPPLIER RS 250000 MS MAHALAXMI INFRASTRUCTURE RS 43101 TO PRASANTA MOHAPATRA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM KALI MANDIRA TO POST OFFICE ROAD BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
12,956
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
5,044
Deduction
Deduction
Dy Labour Commissioner Jajpur
12,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4185 Letter/Advice Date :25/08/2022
970,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:14 PM.