PAID RS30324 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS10176 TO PRASANTA KU MOHANTY PEO AS WORK EXECUTANT FOR REP TO SCHOOL BUILDING OF MAHESWARPUR PS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
808
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
31
Deduction
Deduction
Dy Labour Commissioner Jajpur
418
Deduction
Deduction
TAHASILDAR, JAJPUR
82
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 454 Letter/Advice Date :14/02/2023
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:00 AM.