BEING THE AMOUNT PAID TO SRI JAGAJIBAN MOHANTY,VENDOR TOWARDS REPAIRING AND REPLACEMENT OF DAMAGED PIPELINE IN DIFFERRENT PLACES OF GORADA 7 NOS WARD AND NEAR NAKHIAPOKHARI OF GORADA GP .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30470713068
JAGAJIBAN MOHANTY
98,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:54 PM.