PAID RS96876 TO SANTOSH KU SAHU SUPPLIER TOWARDS MATERIAL COST RS45124 TO ABHAYA KU DASH PEO FOR REP AND RESTO OF ROAD FROM NADIBANDHA TO DALEISAHI,JHALPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,497
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
543
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,460
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 308 Letter/Advice Date :27/01/2023
142,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:52 AM.