PAID RS46828 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS106172 TO ABHAYA KU DAS PEO FOR REP AND RESTO OF GOBINDAPUR PRY SCHOOL SAHASPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,377
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
143
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,600
Deduction
Deduction
TAHASILDAR, JAJPUR
733
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4742 Letter/Advice Date :06/10/2022
153,000
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