PAID RS170437 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS23563 TO MANAS RANJAN PANDA PEO FOR REP AND RESTO OF RD ROAD TO MIR SAHI KABARSTAN ROAD,PURUSOTTAMPUR KHAIRABAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,568
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,032
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4845 Letter/Advice Date :13/10/2022
194,000
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