PAID RS 148150 TO MONALISHA TRAVELS AND SUPPLIER TOWARDS MATERIAL COST RS146850 TO GGG MOHANTY PEO AS WORK EXECUTANT FOR REP AND RESTO OF LALBAG VILLAGE ROAD AT PANASA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,049
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
551
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4662 Letter/Advice Date :26/09/2022
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:12 PM.