Paid to PEO Rs.96000.00,OB#38OCWWB BBSR Rs.1000.00,SD Rs.2000.00 and Contingency Rs.1000.00 for the work Renovation of Tank at Uskapalli vide CR No-8#472020-21 GPDP Sl. No-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30589383465
GP FUND ACCOUNT POTREL
3,000
PFMS
Account Type:Bank Account No.:30589383465
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
1,000
PFMS
Account Type:Bank Account No.:30589383465
NARAN HANSDAH
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:39:29 PM.