PAID RS61005 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS85995 TO LAXMIKANTA JENA MPEO FOR REPAIR TO AWC BUILDING AND BOUNDARY WALL OF ISWARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,460
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
15
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
25
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 1091 Letter/Advice Date :18/03/2023
147,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:36 AM.