PAID TO SRIDHARA SETHY TOWARDS LABOUR PAYMENT OF AMOUNTING RS.26,970 OUT OF TOTAL BILL 94,608 OF CONST.OF DRAINAGE AND ROAD FROM NATHAPUR VILLAGE ROAD TO KISHORE JENA .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6044101000980
SRIDHAR SETHI
26,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:11 PM.