PAID RS33256 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 15244 TO MANAS RANJAN PANDA PEO FOR REP AND RESTO OF ROAD FROM PRY SCHOOL TO NANA HOUSE ROAD,KALINDRABAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Dy Labour Commissioner Jajpur
600
Deduction
Deduction
Work Contigency
646
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
254
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 587 Letter/Advice Date :27/02/2023
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:15 AM.