PAID RS117738 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS71262 TO ABHAYA KU DASH PEO AS WORK EXECUTANT RS5277 TO TDR JAJPUR TOWARDS ROYALTY RS2000 TO L O JAJPUR TOWARDS CESS RS 3723 TO 5TH SFC A#47C AS MREALISED AMOUNT FOR REP AND MAINTAINCE OF ROAD FROM SANATAN NAYAK HOUSE TO SETHY SAHI ROAD WITH GUARD WALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 22763 Letter/Advice Date :04/08/2022
200,000
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