AMOUNT PAID TO RATIKANTA JENA, Rs. 116177.00 SAROJ SETHY, PEO Rs. 73138.00 TAHASILDAR KULIANA Rs. 2375.00 CESS Rs. 2000.00 TOWARDS CONST. OF DAMODAR CULTURAL CLUB AT KAMARPAL NEAR BUDHABALANGA RIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702838544
SAROJ KUMAR SETHY
73,138
PFMS
Account Type:Bank Account No.:30702838544
OB#38OCWWBOARD
2,000
PFMS
Account Type:Bank Account No.:30702838544
RATIKANTA JENA
116,177
PFMS
Account Type:Bank Account No.:30702838544
TAHASIDAR KULIANA
2,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:08 PM.