PAID RS113214 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS31786 TO ANJANA GIRI PEO FOR REP AND RESTO OF ROAD FROM BONOD HOUSE TO KUJHALA PRY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,788
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
168
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
1,544
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5588 Letter/Advice Date :12/12/2022
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:32 AM.