AMOUNT PAID TO ANANDA PRADHAN, VENDOR Rs. 71860#47- AND SANTOSH KUMAR SAHU, PEO Rs. 50734#47- TOWARDS CONSTRUCTION OF DRAINAGE SYSTEM AT GANGRAJ PWD ROAD TO RAMESH FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30702829153
SANTOSH KUMAR SAHU
50,734
PFMS
Account Type:Bank Account No.:30702829153
KHANDESWAR SUPPLIERS
71,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:48:05 PM.