PAID RS157974 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST RS79026 TO SASMITA PANDA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM PADA SAHU HOUSE TO NHIKARI NAYAK HOUSE WARD NO-8 BAIDYARAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,339
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
963
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
TAHASILDAR, JAJPUR
7,198
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4665 Letter/Advice Date :26/09/2022
237,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:24 PM.