PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CC ROAD WITH DRAIN FROM RAMBHILA PRIMARY SCHOOL TO JENA SAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1051010235976
M#47S GOPINATH TRADERS
33,500
PFMS
Account Type:Bank Account No.:1051010235976
SARATA CHANDRA JENA
14,725
PFMS
Account Type:Bank Account No.:1051010235976
TAHASILDAR DASRATHPUR
1,372
PFMS
Account Type:Bank Account No.:1051010235976
OB #38 OC WW BOARD BBSR
509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:43:18 AM.