BEING THE AMOUNT EXPENDED TOWARDS PAYMENT FOR THE WORK CONST. OF CC ROAD AT CHANTIPADAR GULU RANA GALI THROUGH SUMANTA NAIK, PEO RUSUDA GP. (CR NO. 24) (2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30585562776
SUMANTA NAIK
95,750
PFMS
Account Type:Bank Account No.:30585562776
TAHASILDAR, TUSURA
2,878
PFMS
Account Type:Bank Account No.:30585562776
OB and OCWW Board, Bhubaneswar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:54:39 AM.