AMOUNT PAID TO B. KAR CONSTRUCTION Rs. 170460.00 SAROJ KUMAR SETHY, PEO Rs. 87908.00 TAHASILDAR KULIANA Rs. 3783.00 OB#38OCWWB, BBSR Rs. 2736.00 TOWARDS CONST. OF RURAL PARK AT EDALBEDA DAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702838544
SAROJ KUMAR SETHY
87,908
PFMS
Account Type:Bank Account No.:30702838544
OB#38OCWWBOARD
2,736
PFMS
Account Type:Bank Account No.:30702838544
TAHASIDAR KULIANA
3,783
PFMS
Account Type:Bank Account No.:30702838544
M#47S BK KAR CONSTRUCTION
170,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:13:45 AM.