PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINTENANCE OF ROAD FROM COMMUNITY HOUSE TO WATER TANK,TARAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30595744255
M#47S GOPINATH TRADERS
130,205
PFMS
Account Type:Bank Account No.:30595744255
HIMANSU SEKHAR SAHOO
61,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:12:57 AM.