BEING PAID TO J N KUNDU,PEO TOWARDS LABOUR PAYMENT AND MS BEHERA TRADERS TOWARDS MATERIALS PAYMENT FOR COMPLETION OF BOUNDARY WALL #38 REPAIRING OF KHEJURIA UPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31615869597
MS BEHERA TRADERS
121,274
PFMS
Account Type:Bank Account No.:31615869597
JAYANARAYAN KUNDU
70,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:25:06 AM.