PAID TO LALU ENTERPRISES RS.52200.00, DHABELASWAR GAHIR RS.18829.00 AND DISTIK BANUA RS.21080.00 TOWARDS CONST OF CREMATORIUM OF KARATIKILI, CR NO-04, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11083491068
Lalu Enterprises
52,200
PFMS
Account Type:Bank Account No.:11083491068
DHABALESWAR GAHIR
18,829
PFMS
Account Type:Bank Account No.:11083491068
DISTIK BANUA PEO BHAWANIPATNA BLOCK
21,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:48 PM.