AMOUNT PAID TO AMIT KUMAR NAIK, VENDOR Rs. 124787.00 SANTOSH KUMAR SAHU, PEO 61932.00 TAHASILDAR KULIANA, Rs. 6662.00 OB#38OCWWB, BBSR Rs. 2000.00 TOWARDS CONST. OF CC ROAD AT GANGRAJ AWC TO POLEI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702829153
TAHASIDAR KULIANA
6,662
PFMS
Account Type:Bank Account No.:30702829153
OB#38OCWWBOARD
2,000
PFMS
Account Type:Bank Account No.:30702829153
SANTOSH KUMAR SAHU
61,932
PFMS
Account Type:Bank Account No.:30702829153
AMIT CONSTRUCTION
124,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:46:09 AM.