PAID RS70165 TO MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST R5S 23835 TO SIDHESWAR MAHARANA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM GP OFFICE ROAD TO RI OFFICE ,MARKANDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,535
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
404
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,061
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4169 Letter/Advice Date :23/08/2022
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:58 PM.