BEING THE AMOUNT EXPENDED TOWARDS BILLED PAYMENT FOR THE WORK COMPLETION OF MEETING HALL AT RUSUDA GP OFFICE THROUGH SUMANTA NAIK, PEO RUSUDA GP. (CR NO.08)(2022-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30585562776
SUMANTA NAIK
198,000
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 05:39:36 AM.