PAID RS43855 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS152145 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF GURUDARSANPUR PRY SCHOOL.,CHANIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5649 Letter/Advice Date :17/12/2022
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:02 AM.