AMOUNT PAID TO GOURANGA NAYAK, VENDOR Rs. 164695.00 GIRISH CHANDRA MAHANAYAK, PEO Rs. 67800.00 TOWARDS CONST. OF CREMATERIUM WITH REST SHED AT KALADAM-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30564478914
GIRISH CHANDRA MAHANAYAK
67,800
PFMS
Account Type:Bank Account No.:30564478914
M#47S GOURANGA NAYAK
164,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:40:23 AM.