PAID RS87220 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST RS9780 TO ARUNA KU SAHU PEO FOR REP AND RESTO OF ROAD FROM RIVER EMBKT TO KALYAN MANDAP NEAR CULVERT JALAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
820
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
980
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,200
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4774 Letter/Advice Date :10/10/2022
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:55 PM.