PAID RS132396 TO UTKAL DEEP CLEAN SERVICES TOWARDS MATERIAL COST RS57604 TO PRASANTA KU MOHANTY PEO FOR REP AND RESTO OF ROAD FROM BINOD BEHERA HOUSE TO DUDHEINALA,MAHESWARPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,573
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
859
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,568
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4751 Letter/Advice Date :06/10/2022
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:56 PM.