PAID 71059 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 21941.00 TO ANANTA CH SAHU PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM PMGSY ROAD TO BADA BASSAHI UGME SCHOOL.RUDRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
1,000
Deduction
Deduction
Work Contigency
1,591
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
431
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,978
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 1234 Letter/Advice Date :02/05/2022
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:26 AM.