PAID RS132313 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 57687 TO ANJANA GIRI PEO FOR RESTO OF ROAD FROM PAGALA ROUT HOUSE TO NITYANANDA MISHRA HOUSE,KUJHALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,407
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
831
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,762
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5585 Letter/Advice Date :12/12/2022
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:40 PM.