PAID RS163238 TO MAA MANGALA ENTERPRISES TOWARDS MATERIAL COST RS30762 TO LIPSA NAYAK PEO FOR REP AND RESTO OF ROAD FROM UPPER KAPASI PMGSY TO AMIYA DAS HOUSEROAD,SANASUARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,224
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
963
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Deduction
Deduction
TAHASILDAR, JAJPUR
413
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4700 Letter/Advice Date :28/09/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:06 AM.