PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CC ROAD WITH DRAIN AT AKARPADA MALLICK SAHI VILLAGE ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:520101052493403
M#47S GOPINATH TRADERS
94,442
PFMS
Account Type:Bank Account No.:520101052493403
TAHASILDAR,DASRATHPUR
2,712
PFMS
Account Type:Bank Account No.:520101052493403
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
1,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:05:19 AM.