AMOUNT PAID TO ANANDA PRADHAN , VENDOR Rs. 94999#47- AND SANTOSH KUMAR SAHU, PEO Rs. 45124#47- TOWARDS CONST. OF CC ROAD AT KANHUPUR TRILOCHAN DHANDAPAT TO GHASIRAM DANDPAT HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30702829153
KHANDESWAR SUPPLIERS
94,999
PFMS
Account Type:Bank Account No.:30702829153
SANTOSH KUMAR SAHU
45,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:47:25 PM.