PAID RS126096 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST RS17904 TO SASMITA PANDA PEO AS WORK EXECUTANT FOR RESTO TO ROAD FROM ABDALPUR MEHENTER SAHU ROAD,ABDALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,888
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
362
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
2,250
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4704 Letter/Advice Date :28/09/2022
144,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:16 AM.