PAID RS6887A TO MAA MANGALA ENTERPRISES TOWARDS MATERIAL COST RS126129 TO LIPSA NAYAK PEO AS WORK EXECUTANT FOR REP AND RESTO OF KAPASI UP SCHOOL,SANASUARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,502
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
85
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
413
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4644 Letter/Advice Date :23/09/2022
195,000
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