PAID TO SUKANTA KUMARSAHOO TOWARDS REPAIR OF PIPE LINE FROM MATHASAHI PRESS GHARA TO NAYAK SAHI AND AJGA GHARA TO KHAJURESWAR TEMPLE OF JAYAPUR GP AND AT BLOCK BACK SIDE ROAD MAAHPATRA BABU HOUSE JAYAPUR GURUSAHI TO JAYAPUR SCHOOL AND AT BARIKSAHI CULVERT NAD CHANDAN POKHARI OF JAYAPUR GP IN SATYABADI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980955144
OB AND OCWW BOARD
1,405.66
PFMS
Account Type:Bank Account No.:30980955144
SUKANTA KUMAR SAHOO
140,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:18:42 PM.