PAID RS137817 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS56183 TO PRASANTA KU MOHANTY FOR REP AND RESTO OF PADAN SC SAHI VILLAGE ROAD,MAHESWARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,553
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,047
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 5849 Letter/Advice Date :31/12/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:25 PM.