AMOUNT PAID TO ARJUN MOHANTY, PEO Rs. 2000.00 TOWARDS RELEASED OF SD FOR REPAIR AND CONST. OF CULVERT OVER KATHARUMA MATIALI SAHI ROAD NEAR SADHU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702741813
ARJUN KUMAR MOHANTY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:04:07 AM.