PAID RS113964 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS90217 TO MANAS RANJAN PANDA PEO RS1215 TO TDR JAJPUR TOWARDS ROYALTY RS2100 TOWARDS CESS FOR CONST OF SEGREGATION SHED AT MALANDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,335
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
169
Letter/Advice
Account Type:Bank Account No.:1745104000049212 Cheque No: Cheque Date : Letter/Advice No.: 91 Letter/Advice Date :20/03/2023
207,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:05 AM.