PAID RS140258 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST RS48742 TO SIDHESWAR MAHARANA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM CHINTAMANI SENAPATI HOUSE TO BANDHYA GADA KAMALPUR MARKANDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,302
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
812
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,886
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4696 Letter/Advice Date :28/09/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:53 PM.