BEING THE AMOUNT EXPENDED TOWARDS BILLED PAYMENT FOR THE WORK CONST. OF CC ROAD AT CHERU NANDA GALI, RUSUDA THROUGH SUMANTA NAIK, PEO RUSUDA GP. (CR NO.22) (2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30585562776
OB and OCWW Board, Bhubaneswar
2,000
PFMS
Account Type:Bank Account No.:30585562776
TAHASILDAR, TUSURA
5,973
PFMS
Account Type:Bank Account No.:30585562776
SUMANTA NAIK
191,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:41:56 AM.