AMOUNT PAID TO PRAFULLA KUMAR MOHAPATRA , SEM BIKRAM SWAIN , SEM RAMAKANTA MUDULI SEM AND AJAYA KU BARAL SEM FOR THE PERIOD JULY -2019 TO FEB-2020 EACH 2000.00 PER MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980884987
AJAYA KU BARAL
16,000
PFMS
Account Type:Bank Account No.:30980884987
PRAFULLA KUMAR MAHARANA
16,000
PFMS
Account Type:Bank Account No.:30980884987
RAMAKANTA MUDULI ,SEM
16,000
PFMS
Account Type:Bank Account No.:30980884987
BIKRAM KUMAR SWAIN
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:41 PM.