AMOUNT PAID TO SUDARSAN SINGH, VENDOR Rs.89876.00 FOR MATERIALS AND ARJUN MOHANTY, PEO Rs. 50652.00 FOR LABOUR TOWARDS CONSTRUCTION OF INTERNAL DRAINAGE SYSTEM FROM DUVIA TUBE WELL CHHAKA TO ASTAM PRAHARI CHHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702835906
ARJUN KUMAR MOHANTY
50,652
PFMS
Account Type:Bank Account No.:30702835906
SUDARSAN SINGH
89,876
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