PAID RS20182 TO UTKAL DEEP CLEAN SERVICES TOWARDS MATERIAL COST RS5818 TO ANANTA CH SAHU PEO FOR RESTO TO ROAD FROM PMGSY ROAD TO DINABANDHU JENA HOUSE,RUDRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,013
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
127
Deduction
Deduction
Dy Labour Commissioner Jajpur
318
Deduction
Deduction
TAHASILDAR, JAJPUR
665
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4255 Letter/Advice Date :29/08/2022
26,000
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