PAID RS275502 TO RADHAGOBINDA SUPPLIER TOWARDS MATERIAL COST RS15698 TO GGG MOHANTY PEO FOR REP AND RESTO OF ROAD FROM IRRIGATION BANDHA TO DURYODHANA JENA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
3,614
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,586
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,600
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 1092 Letter/Advice Date :18/03/2023
291,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:50 PM.