Paid Rs 192556 to MS Sahoo Enterprise and Goura Chandra Kanhar towards material cost and Rs 84400 paid to Lamodara Majhi and Others towards Labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12334018513 Cheque No: Cheque Date : Letter/Advice No.: 2512 Letter/Advice Date :24/07/2019
276,956
Deduction
Deduction
Security
9,000
Deduction
Deduction
Thasildar Khajuripada
9,865
Deduction
Deduction
Block Development Officer Khajuripada
1,179
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:31:08 PM.