PAID RS202613 TO MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST RS80387 TO SIDHESWAR MAHARANA PEO AS WORK EXECUTANT FOR REP AND RESTO OF KACHERIGAON PARIDASAHI ROAD,BARUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,916
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,178
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,906
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4738 Letter/Advice Date :06/10/2022
283,000
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