PAID TO M#47S PRASANTA KUMAR MOHANTY SALES #38 SUPPLY AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINT OF DUTTAPUR MAIN PIPE LINE TO BHARAT DAS HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1012010500555
PRASANT KUMAR MOHANTY
45,000
PFMS
Account Type:Bank Account No.:1012010500555
M#47S PRASANT KUMAR MAHANTY SALES #38 SUPPLY
50,500
PFMS
Account Type:Bank Account No.:1012010500555
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,000
PFMS
Account Type:Bank Account No.:1012010500555
TAHASILDAR,DASRATHPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:26:38 PM.