3. Transfer of funds to the Account of D.N.Naik,PEO of Rs 28804 towards Repair of Solar Water Supply at Kaning vide Letter advice no 10#4722 Dated 09-02-21 and CR No 04#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35990046888
DEBENDRA NAYAK
48,000
PFMS
Account Type:Bank Account No.:35990046888
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
500
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