1ST AND FINAL BILL OF RS 63216 PAID TO RAMESH CHANDRA BEHERA PEO, RS 1816 PAID TO TAHASILDAR SATYABADI FOR ROYALTY PAYMENT AND RS 680 PAID TO OB AND OCWW BOARD BHUBANESWAR FOR LABOUR CESS PAYMENT TOWARDS CONST OF 4NOS DUSTBIN AT JAYAPUR PRIMARY SCHOOL, KHETRAPAL, GURUSAHI CHHAK ANDGURU SAHI IN JAYAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32409670645
TAHASILDAR SATYABADI
1,816
PFMS
Account Type:Bank Account No.:32409670645
RAMESH CHANDRA BEHERA
63,216
PFMS
Account Type:Bank Account No.:32409670645
OB AND OCWW BOARD
680
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