PAID 174880 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST 14120 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM UDAY JENA HOUSE TO GANESH JENA HOUSE ,OSANGA-II,JAFARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,470
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
870
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,660
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2431 Letter/Advice Date :02/05/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:01 AM.