AMOUNT PAID TO SUDHANSU BARIK, VENDOR Rs. 78093.00 FOR MATERIALS AND ARJUN KUMAR MOHANTY, PEO Rs. 65578.00 FOR LABOUR TOWARDS COMPLETION OF INCOMPLETE SCHOOL BUILDING AT BADJUNBANI UPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702835906
ARJUN KUMAR MOHANTY
65,578
PFMS
Account Type:Bank Account No.:30702835906
SUDHANSU BARIK.
78,093
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