PAID RS80018 TO MAA MANGALA ENTERPRISES RS1703 TO UTKAL DEEP CLEAN SERVICES TOWARDS MATERIAL COST RS64279 TO LIPSA NAYAK PEO AS MWORK EXECUTANT FOR REP AND RESTO OF KAPASI AWC BUILDING,SANASUARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,557
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
150
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
793
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4697 Letter/Advice Date :28/09/2022
146,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:54 PM.