VIDE PAYMENT VOUCHER NO-8 ON DT-15-09-2021 AMT OF RS. 22052 PAID INSTEAD OF RS 22092 FOR 1ST AND FINAL BILL TO BIJAY KUMAR NAYAK PEO TOWARDS CONSTRUCTION OF 2NOS TUBE WELL PLATFORMS AT KETAKIPATANA NODAL SCHOOL AND NEAR RUDUPUR HARIJAN SAHI RAGHUNATH BHOI HOUSE IN KETAKIPATANA GP SO REST AMT OF RS 40 PAID TO B K NAYAK PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30668666412
BIJAY KUMAR NAYAK
40
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