PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR MAINTENANCE OF ROAD FROM MADHU MAHALIK HOUSE TO DAMODAR PARDA HOUSE.
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
95,059
PFMS
Account Type:Bank Account No.:520101052493403
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
1,006
PFMS
Account Type:Bank Account No.:520101052493403
TAHASILDAR,DASRATHPUR
2,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:04:30 PM.