PAID RS191373 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS3627 TO ABHAYA KU DASH PEO AS WORK EXECUTANT FOR REP AND RESTO OF KASHIPUR -1 AWC ROAD,SUJANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,246
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
354
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 312 Letter/Advice Date :27/01/2023
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:45 AM.