EXPENDITUER MADE TOWARDS FUND TRANSFER AS PER DIFFERENT HEAD AS PER DEDUCTION IN PROJECT REPAIR AND MAINTAINANCE OF CC ROAD AT BALUNKA DIHASAHI TO KAILASH SWAIN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30682838022
O B C W W B, BBSR
1,000
PFMS
Account Type:Bank Account No.:30682838022
ASHOK KUMAR NAYAK
2,000
PFMS
Account Type:Bank Account No.:30682838022
TAHASILDAR NIMAPARA FOR ROYALITY
2,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:45:41 PM.