PAID RS91924 TO OMM BABA KUBARESWARA SUPPLIER TOWARDS MATERIAL COST RS 5076 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF BEHERASAHI WARD NO-1 VILLAGE ROAD CHAINIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,258
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
543
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,199
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 578 Letter/Advice Date :23/02/2023
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:44 PM.