PAID RS104786 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS42414 TO LIPSA NAYAK PEO FOR REP AND RESTO OF ROAD FROM PRAVAT DAS HOUSE TO SAMALSAHI.CHHABATI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,631
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
593
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,600
Deduction
Deduction
TAHASILDAR, JAJPUR
3,158
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 1247 Letter/Advice Date :28/03/2023
147,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:55 PM.