PAID RS127446 TO OMM BABA KUBARESWARAYA SUPPLIER RS138852 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS112202 TO PRASANTA KU MOHAPATRA PEO AS WORK EXECUTANT FOR REP AND RESTO OF ROAD FROM MADHUSUDAN PANDA HOUSE TO HARIJANSAHI GAJENDRA JENA HOUSE,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,234
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,563
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,000
Deduction
Deduction
TAHASILDAR, JAJPUR
11,703
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 166 Letter/Advice Date :16/01/2023
378,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:49 PM.