PAID RS102283 TO OMM BABA KUBARESWARAYA SUPPLIER TOAWARDS MATERIAL COST RS 39717 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF ROAD FROM R#38 B ROAD TO POST OFFICE ROAD,KAMAGARH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,409
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
566
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,525
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 907 Letter/Advice Date :03/03/2023
142,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:06 PM.