AMOUNT PAID TO UJJAL KUMAR SEN,PEO,TAHASILDAR GB NAGAR AND OB AND OC WW BOAR BBSR AGAINST THE PROJECT COMPLETION OF PALLISABHA#47GRAM SABHA HOUSE AT CHHILIMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30691164923
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR
3,329
PFMS
Account Type:Bank Account No.:30691164923
TAHASILDAR G B NAGAR
8,439
PFMS
Account Type:Bank Account No.:30691164923
UJALLA KUMAR SEN
240,470
PFMS
Account Type:Bank Account No.:30691164923
DIBYA DARSINI KHATUA PEO
76,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:23:37 PM.