PAID RS198289 TO MONALISHA TYRAVELS AND SUPPLIERS TOWARDS MATERIAL COST RS84711 TO GGG MOHANTY PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OFANKULA VILLAGE ROAD,PANASA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
3,000
Deduction
Deduction
Work Contigency
1,258
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,155
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,587
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2429 Letter/Advice Date :02/05/2022
283,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:59 AM.