PAID RS151457 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS41543 TO ANJANA GIRI PEO FOR RESTO TO ROAD FROM BINOBHE ROAD TO GANGADHARA BEHERA HOUSE,KUJHALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,377
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
283
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,340
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5587 Letter/Advice Date :12/12/2022
193,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:58 AM.