PAID RS235515 TO MAHALAXMI INFRASTRUCTURE RS112648 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS131837 TO SASMITA PANDA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM CANAL BANDHA TO BUDHI KANTEI TRANSFER AT BANAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,863
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,328
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,809
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4740 Letter/Advice Date :06/10/2022
480,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:30 PM.