PAID RS134233 TOUTKAL DEEP CLEAN SERVICES TOWARDS MATERIAL COST RS 59767 TO PRASANTA KU MOHANTY PEO FOR REP AND RESTO OF ROAD FROM 15B BANDHA TO BIDYADHARA MALLIK HOUSE KANTABANIA MAHESWAR PUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,580
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,020
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5848 Letter/Advice Date :31/12/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:44 PM.