AMOUNT PAID TO PEO DEVELOPMENTAL WORKS TOWARDS LABOURS PAYMENT AND SHISHIR KUMAR SEJPADA, VENDOR TO SUPPLY OF MATERIALS FOR CONST. OF DRAIN FROM BAD DEULI AWC TEMPLE FIELD TO TEMPLE POND VIDE CR NO 9#472021-22 UNDER DEULI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30695556031
OB #38 OCWW BOARD
2,500
PFMS
Account Type:Bank Account No.:30695556031
SHISHIR KUMAR SEJPADA
75,375
PFMS
Account Type:Bank Account No.:30695556031
P E O DEVELOPMENTAL WORKS
165,340
PFMS
Account Type:Bank Account No.:30695556031
TAHASILDAR ,SULIAPADA
6,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:27:31 AM.