BEING PAID TO J N KUNDU,PEO TOWARDS LABOUR PAYMENT AND MS BEHERA TRADERS TOWARDS MATERIALS PAYMENT FOR COMP. OF BOUNDARY WALL #38 REPAIRING OF PACHAKHALI PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31615869597
SASHADHAR BEHERA
121,274
PFMS
Account Type:Bank Account No.:31615869597
JAYANARAYAN KUNDU
70,343
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