PAID RS111336 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS31664 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF MAKEIPUR SCHOOL TO HARIJANSAHI ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,898
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
219
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
2,862
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4865 Letter/Advice Date :15/10/2022
143,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:27 PM.