PAID 109129 TO MALATI ENTERPRISES TOWARDS MATERIAL COST 31871 TO SIDHESWAR MAHARANA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM RD ROAD TO PADAN JENA GHARA ROAD. SIMILIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
1,500
Deduction
Deduction
Work Contigency
1,214
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
123
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
TAHASILDAR, JAJPUR
4,663
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2490 Letter/Advice Date :27/04/2022
141,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:40 PM.