PAID RS178184 TO OMM BABA KUBAARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS15816 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF R#38 B ROAD TO TO NANDA DALEI HOUSE ROAD,CHANIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,611
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
989
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5779 Letter/Advice Date :27/12/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:16 AM.