PAID RS174974 TO OMM BABA KUBARESWARA SUPPLIER TOWARDS MATERIAL COST RS19026 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF 4B BANDHA TO HARIJANSAHI ROAD,CHAINIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,618
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
982
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5778 Letter/Advice Date :27/12/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:58 PM.