PAID RS193361 TO SANTOSH KUMAR SAHU SUPPLIER TOWARDS MATERIAL COST RS1639 TO ABHAYA KU DAS PEO FOR REPAIR AND RESTO OF APPROACH ROAD OF SATYASAI GOVT HS,KAKUDIKUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,404
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
196
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,400
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 905 Letter/Advice Date :03/03/2023
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:23 AM.