PAID RS179568 TO OMM BABA KUBARESWARAYA SUPPLIER RS156505 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS52927 TO PRASANTA MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM SARAT DEY HOUSE TO JAGULAI MANDAP,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,190
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,010
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,800
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5827 Letter/Advice Date :29/12/2022
389,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:44 AM.