BEING PAID TO MANGULU DHAL,PEO TOWARDS LABOUR PAYMENT AND GAYA PRASAD PRADHAN TOWARDS MATERIALS PAYMENT FOR BNRGSK REPAIRING AND GODOWN REPAIRING WITH COLORING AND BOUNDARY COLORING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31615852540
GAYA PRASAD PRADHAN
30,403
PFMS
Account Type:Bank Account No.:31615852540
MANGALU DHAL
70,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:47:56 PM.