PAID RS56868 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS139132 TO MANORANJAN SAMAL PEO FOR REP AND RESTO OF MAHAMMADJAMAPUR NODAL SCHOOL,CHHATISDEVIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,911
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
9
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
80
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4944 Letter/Advice Date :26/10/2022
196,000
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