AMOUNT PAID TO MANARANJAN BARIK, PEO Rs. 79590.00 CHANDAN KUMAR BARIK, VENDOR Rs. 44869.00 ROYALTY Rs. 125.00 LABOUR CESS Rs. 1284.00 TOWARDS GP OFFICE BUILDING AND RAJIB SEVA KENDRA BAIGANBADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702835804
TAHASIDAR KULIANA
125
PFMS
Account Type:Bank Account No.:30702835804
CHANDAN KUMAR BARIK
44,869
PFMS
Account Type:Bank Account No.:30702835804
OB#38OCWWBOARD
1,284
PFMS
Account Type:Bank Account No.:30702835804
MANORANJAN BARIK
79,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:23:55 AM.