Paid 2nd #38 Final bill towards repair of School Building at Kodeguda #38 PWS with AWC 2020-21 to PEO Rs.86395#47- Tahasildar Ckd Rs.542#47- OBOCWWB BBSR Rs.879#47-ECB Rs.60#47- #38 Contingency Rs.879#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30589383465
TAHASILDAR CHITRAKONDA
542
PFMS
Account Type:Bank Account No.:30589383465
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
879
PFMS
Account Type:Bank Account No.:30589383465
NARAN HANSDAH
86,395
PFMS
Account Type:Bank Account No.:30589383465
GP FUND ACCOUNT POTREL
939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:49:37 PM.