PAID 81407 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST RS142593 TO SIDHESWAR MAHARANA PEO TO COMPL OF MARKET COMPLEX AT BARUHAN. AS PER AUDIOT MEMO FOR THE YEAR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,300
Deduction
Deduction
Work Contigency
1,059
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,307
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
377
Deduction
Deduction
TAHASILDAR, JAJPUR
695
Letter/Advice
Account Type:Bank Account No.:262901000002345 Cheque No: Cheque Date : Letter/Advice No.: 2776 Letter/Advice Date :02/02/2023
224,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:52 AM.