PAID RS145651 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS49349 TO PRASANTA KU MOHANTY PEO AS EXECUTANT FOR REP AND RESTO OF JAYPUR NEW UPS.,MAHESWARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,419
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
381
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,200
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 455 Letter/Advice Date :14/02/2023
195,000
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