1ST AND FINAL BILL OF RS 59582 PAID TO RAMESH CHANDRA BEHERA PEO, RS 1596 PAID TO TAHASILDAR SATYABADI FOR ROYALTY PAYMENT AND RS 640 PAID TO OB AND OCWW BOARD BHUBANESWAR FOR LABOUR CESS PAYMENT TOWARDS CONSTRUCTION OF BARIK SAHI DANIDA TUBEWELL PLATFORM AND DRAIN IN JAYAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32409670645
RAMESH CHANDRA BEHERA
59,582
PFMS
Account Type:Bank Account No.:32409670645
OB AND OCWW BOARD
640
PFMS
Account Type:Bank Account No.:32409670645
TAHASILDAR SATYABADI
1,596
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