AMOUNT PAID TO ARJUN KUMAR MOHANTY, PEO Rs. 78848.00 MAA TARINI SUPPLIERS Rs. 160838.00 TAHASILDAR KULIANA, Rs. 2489.00 OB#38OCWWB, BBSR Rs. 2500.00 TOWARDS CONSTRUCTION OF ADITIONAL CLASS ROOM AT KUDIAPAL UP SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702741813
ARJUN KUMAR MOHANTY
78,848
PFMS
Account Type:Bank Account No.:30702741813
TAHASIDAR KULIANA
2,489
PFMS
Account Type:Bank Account No.:30702741813
OB#38OCWWBOARD
2,500
PFMS
Account Type:Bank Account No.:30702741813
MAA TARINI SUPPLIER
160,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:00:25 AM.