PAYMENT MADE TOWARDS COMPLETION OF INCOMPLETE GP BOUNDARY WITH BEAUTIFICATION CONVERGENCE WITH MGNREGS VIDE C#47R NO.01#4722-23 TO PEO LINGARAJ MAJHI ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:80392250023026
Orissa Building #38 Other construction worker
2,056
PFMS
Account Type:Bank Account No.:80392250023026
PEO Sambalpur
205,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:00:08 AM.