PAID RS52079 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS45421 TO ABHAYA KU DASH PEO AS WORK EXECUTANT FOR REP AND RESTO OF KASIPUR AWC-I,SUJANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 167 Letter/Advice Date :16/01/2023
97,500
Deduction
Deduction
TAHASILDAR, JAJPUR
122
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
19
Deduction
Deduction
Work Contigency
1,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:21 AM.