AMOUNT PAID TO AMIT CONSTRUCTION, VENDOR Rs. 124120.00 SANTOSH SAHU, PEO Rs. 63461.00 TAHASILDAR KULIANA Rs. 5862.00 OB#38OCWWB, BBSR Rs. 2000.00 TOWARDS CONST. OF CC ROAD AT SALUGADIA CHHAK TO TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702829153
SANTOSH KUMAR SAHU
63,461
PFMS
Account Type:Bank Account No.:30702829153
OB#38OCWWBOARD
2,000
PFMS
Account Type:Bank Account No.:30702829153
AMIT CONSTRUCTION
124,120
PFMS
Account Type:Bank Account No.:30702829153
TAHASIDAR KULIANA
5,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:33:40 AM.