Transfer of funds to the Account of D.Nayak, PEO of Rs 19200,OBOCWWB,BBSR of Rs 200 for L.Cess , towards Supply of Repair of Street Light at Muduliguda Vide L. Advice no 45#4721 Dated 08-10-2021
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
200
PFMS
Account Type:Bank Account No.:35990046888
DEBENDRA NAYAK
19,200
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