BEING THE AMOUNT PAID TO JAY ENTERPRISES AND PANKAJ MAHALIK,PEO TOWARDS MAINTENANCE OF ROAD FROM AMBUJA DUTTA GHAR TO KRUSHNA ROUT GHAR OF VILLAGE ANLAJHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32366788054
PANKAJA LOCHAN MAHALIK
57,510
PFMS
Account Type:Bank Account No.:32366788054
JAY ENTERPRISES
132,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:27:06 AM.