AMT OF RS 136327 PAID TO CHAKRADHAR PAIKARAY PEO TOWARDS IMPVT OF CC ROAD FROM MALISAHI SARAT BEHERA HOUSE TO JATIA PAHANDA HOUSE IN ALGUM GP VIDE PAYMENT VOUCHER NO P-11 HAS BEEN REJECTED AS THE PAYMENT MADE TO WRONG AGENCY NAME AND THE SAME AMT RECEIVED ON DT-11-02-2022 VIDE RECEIVE VN R-5 SO THE PAYMENT MADE AGAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980949572
CHAKRADHAR PAIKARAY PEO
136,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:56:02 PM.