PAID RS177156 TO ANURAG ENTERPRISES , RS162454 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS133390 TO PRASANTA MOHAP[ATRA PEO FOR REP AND RESTO OF ROAD FROM MOHANTYSAHI HOUSE TO SWARAJ MOHANTY HOUSE ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
5,241
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,994
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
14,765
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 1011 Letter/Advice Date :14/03/2023
473,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:44 AM.