PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CC ROAD WITH DRAIN FROM PUMP HOUSE TO RADHASHYAM JENA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1051010235976
SURENDRA KUMAR JENA
54,667
PFMS
Account Type:Bank Account No.:1051010235976
TAHASILDAR DASRATHPUR
5,571
PFMS
Account Type:Bank Account No.:1051010235976
OB #38 OC WW BOARD BBSR
1,993
PFMS
Account Type:Bank Account No.:1051010235976
M#47S GOPINATH TRADERS
135,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:02:25 AM.