PAID RS401591 TO NIRANJAN MALLIK TOWARDS MATERIAL COST RS157409 TO SASMITA PANDA PEO FOR REP AND RESTO OF ROAD FROM DAS BABU HOUSE TO PARK BACKSIDE,LALITESWAR NAGAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GST
8,032
Deduction
Deduction
Work Contigency
4,521
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,210
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,000
Deduction
Deduction
TAHASILDAR, JAJPUR
20,237
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4863 Letter/Advice Date :15/10/2022
559,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:14 AM.