PAID 198187.00 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 82813.00 TO MADAN MOHAN NAYAK PEO FOR FDR TO GOPALPUR 14B BANDHA TO HARIJANSAHI BATA JENA HOUSE ROAD AT GOPALPUR CR NO 37 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:216201000229 Cheque No: Cheque Date : Letter/Advice No.: 90 Letter/Advice Date :09/01/2020
281,000
Deduction
Deduction
TAHASILDAR, JAJPUR
10,262
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,182
Deduction
Deduction
Work Contigency
1,556
Deduction
Deduction
Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:28:48 PM.