AMOUNT PAID TO AMIT KUMAR NAIK, VENDOR Rs. 97341.00 SANTOSH KUMAR SAHU, PEO 37949.00 TAHASILDAR KULIANA, Rs. 4015.00 OB#38OCWWB, BBSR Rs. 1440.00 TOWARDS CONST. OF CC ROAD AT RANGIUM DAS HOUSE TO SURENDRA NAIK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702829153
SANTOSH KUMAR SAHU
37,949
PFMS
Account Type:Bank Account No.:30702829153
OB#38OCWWBOARD
1,440
PFMS
Account Type:Bank Account No.:30702829153
AMIT CONSTRUCTION
97,341
PFMS
Account Type:Bank Account No.:30702829153
TAHASIDAR KULIANA
4,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:07:26 AM.