PAID RS131220 TO SANTOSH KU SAHU SUPPLIER TOWARDS MATERIAL COST RS14780 TO ABHAYA KU DAS PEO FOR REP AND RESTO OF ROAD FROM MSY ROAD TO LOKNATHRAY HOUSE,JHALPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,426
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
774
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,800
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4986 Letter/Advice Date :28/10/2022
146,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:06 AM.