PAID RS42476 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS150024 TO LIPSA NAYAK PEO AS WORK EXECUTANT FOR REP AND RESTO OF TARATOTHA-II AWC BUILDING,SANASUARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,041
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
65
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,969
Deduction
Deduction
TAHASILDAR, JAJPUR
378
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 136 Letter/Advice Date :13/01/2023
192,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:49 PM.