PAID RS82691 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS14309 TO MANAS RANJAN PANDA PEO FOR REP AND RESTO OF ROAD FROM SOBAN HOUSE TO TAZO HOUSE ROAD,PURUSOTTAMPUR KHAIRABAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,261
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
539
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,200
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5760 Letter/Advice Date :26/12/2022
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:01 AM.