PAID RS242325 TO MAHALAXMI INFRASTRUCTURE RS117937 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS120738 TO SASMITA PANDA PEO FOR REP AND RESTO OF CC ROAD FROM CANAL TO BEHURIA HOUSE ,BICHITRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,689
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,401
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,910
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4768 Letter/Advice Date :10/10/2022
481,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:34 AM.