PAID RS102917 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS39083 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF MOKEIPUR JAGULAI ROAD,CHANIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,549
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
381
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,570
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4862 Letter/Advice Date :15/10/2022
142,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:03 AM.