Transfer of funds to the Account of D.N.Naik, PEO of RS 164063 for Work Bill and OBOCWWB BBSR of Rs 1709 for Labour Cess towards Installation of Strret Light at Dyke-III weekly Market vide letter advice no 39-21 Dated 05-08-2021 , GPDP Sl.No 19 of 15th CFC untied Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35990046888
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,709
PFMS
Account Type:Bank Account No.:35990046888
DEBENDRA NAYAK
164,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:26:03 AM.