PAID RS223620 TO SANTOSH KU SAHU SUPPLIER TOWARDS MATERIAL COST RS18880 TO ABHAYA KU DASH PEO FOR REP AND RESTO OF ROAD FROM MSY ROAD TO ANANDA RAY HOUSE,NILAKANTHAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,222
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,278
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 4987 Letter/Advice Date :28/10/2022
242,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:07 PM.