AMOUNT PAID TO ARJUN KUMAR MOHANTY, PEO Rs. 6220.00 DILLIP KUMAR KAR Rs. 36930.00 TAHASILDAR KULIANA Rs. 4380.00 AND OB#38OCWWB, BBSR Rs. 490.00 TOWARDS REPAIRING AND MAINTENANCE OF LOCAL FOOTPATH AT KATHASIRSI BALE SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:547910110001437
M#47S DILLIP KUMAR KAR
36,930
PFMS
Account Type:Bank Account No.:547910110001437
TAHASIDAR KULIANA
4,380
PFMS
Account Type:Bank Account No.:547910110001437
ARJUN KUMAR MOHANTY
6,220
PFMS
Account Type:Bank Account No.:547910110001437
OB#38OCWWBOARD
490
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