PAID RS22573 TO ANURAG ENTERPRISES , RS39416 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS28011 TO LAXMIKANTA JENA PEO FOR REP TO SCHOOL BUILDING OF GOPALPUR PS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,082
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
169
Deduction
Deduction
Dy Labour Commissioner Jajpur
900
Deduction
Deduction
TAHASILDAR, JAJPUR
486
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 907 Letter/Advice Date :03/03/2023
90,000
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