PAID RS97352 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS45148 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF ROAD TO ANM CENTER,KAMAGARH,CHANIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,590
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
362
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,048
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4855 Letter/Advice Date :14/10/2022
142,500
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