PAID RS54278 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS140722 TO SUBAS CH KAR PEO FOR REP AND RESTO OF SAHASPUR-III AWC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,278
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
120
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
602
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4951 Letter/Advice Date :26/10/2022
195,000
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