PAID RS 136136.00 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST RS52864.00 TO SASMITA PANDA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM R #38 B ROAD TO TRIPATHYSAHI ,BANDHA MUNDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
858
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
678
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,464
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2434 Letter/Advice Date :02/05/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:46 PM.