AMOUNT PAID TO RAJENDRA KUMAR MOHAPATRA, PEO Rs. 59164.00 FOR LABOUR CHARGES AND ASHIS KUMAR BEHERA, VENDOR Rs. 127831.00 TOWARDS RENOVATION OF KATHARUMA MATIALISAHI CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702741813
RAJENDRA KUMAR MAHAPATRA
59,164
PFMS
Account Type:Bank Account No.:30702741813
ASISH KUMAR BEHERA
127,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:03 PM.