PAID RS75534 TO MS SANTOSH KU SAHU SUPPLIER TOWARDS MATERIAL COST RS 21466 TO ABHAYA KU DAS PEO AS WORK EXECUTANT FOR REP AND RESTO OF AWC KAKUDIKUDA-III,JHALPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,193
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
150
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
TAHASILDAR, JAJPUR
657
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4668 Letter/Advice Date :26/09/2022
97,000
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