PAID 132817 TO MALATI ENTERPRISES TOWARDS MATERIAL COST 54183 TO SIDHESWAR MAHARANA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD RAGHUNATH PANDA HOUSE TO MAYADHARA PADHY HOUSE,SIMILIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,439
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
762
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,799
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2491 Letter/Advice Date :27/04/2022
187,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:24 PM.