PAID RS240115 TO MONALISHA SUPPLIER RS92272 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST RS138613 TO GGG MOHANTY PEO TOWARDS REP AND RESTO OF ANKULA MUSLIMSAHI VILLAGE ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
5,000
Deduction
Deduction
Work Contigency
2,483
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,940
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
14,577
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2430 Letter/Advice Date :02/05/2022
471,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:42 PM.