PAID RS121200 TO MAA MANGALA ENTERPRISES TOWARDS MATERIAL COST RS69800 TO LIPSA NAYAK PEO AS EXECUTANT FOR REP AND RESTO OF ROAD FROM PARESH SAHU HOUSE TO PMGSY ROAD,ARADAPADA SANASUARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,190
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
732
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
413
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4815 Letter/Advice Date :13/10/2022
191,000
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