PAID RS104839 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS36161 TO LAXMIKANTA JENA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM 2B BANDHA TO PANCHANAN PANDA HOUSE,CHAINIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,951
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
612
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,937
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4645 Letter/Advice Date :23/09/2022
141,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:42 PM.