PAID RS132053 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS58447 TO ANJANA GIRI PEO FOR REP AND RESTO OF ROAD FROM HANUMAN MANDIRA TO BISWALSAHI,MADHABPUR.,SHYAMDASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,193
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
837
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,470
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5652 Letter/Advice Date :17/12/2022
190,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:53 AM.