PAID RS205149 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST RS77851 TO SIDHESWAR MAHARANA PEO FOR REP AND RESTO OF ROAD FROM IRRIGATION EMBKT TO SRIDHARA NAYAK HOUSE,KACHERIGAON,BARUHAN GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,799
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,201
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
9,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4698 Letter/Advice Date :28/09/2022
283,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:49 AM.