PAID RS66678 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS108322 TO ANANTA CH SAHU PEO AS WORK EXECUTANT FOR REP TO SCHOOL BUILDING AT BADA BAGSAHI UGME SCHOOL,RUDRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,203
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
33
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,800
Deduction
Deduction
TAHASILDAR, JAJPUR
33
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4678 Letter/Advice Date :27/09/2022
175,000
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