PAID RS115223 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER RS 17265 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 63012 TO PRASANTA KU MOHAPATRA PEO FOR REP AND RESTO OF MIRPATNA AWC BUILDING,MAHESWARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,313
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
62
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,125
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5589 Letter/Advice Date :12/12/2022
195,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:24 PM.