PAID RS132096 TO OMM BABA KUBARESWARAYA SUPPLIER RS115841 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 43543 TO PRASANTA KU MOHAPATRA PEO FOR REP AND RESTO OF ROAD FROM SARASWATI MANDIRA TO MANIA DEY HOUSE ROAD,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,422
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,478
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,600
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5826 Letter/Advice Date :29/12/2022
291,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:38 AM.