PAID RS437389 TO NIRANJAN MALLIK TOWARDS MATERIAL COST RS132611 TO SASMITA PANDA PEO FOR REP AND RESTO OF ROAD FROM BHAGABAN SAHU TO SUSANTA SAHU HOUSE,LALITESWAR NAGAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GST
8,748
Deduction
Deduction
Work Contigency
4,776
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,448
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,000
Deduction
Deduction
TAHASILDAR, JAJPUR
9,028
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4864 Letter/Advice Date :15/10/2022
570,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:50 AM.