1ST AND FINAL BILL OF RS 172497 PAID TO BANALATA CHINARA PEO, LABOURCESS AMT OF RS 1881 PAID TO OB AND OCWW BOARD BHUBANESWAR AND ROYALTY AMT OF RS 7180 PAID TO TAHASILDAR SATYABADI TOWARDS REPAIR OF BRHMAPUR HARIJAN SAHI VILLAGE CC ROAD IN MADHUBAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30634053142
OB AND OCWW BOARD
1,881
PFMS
Account Type:Bank Account No.:30634053142
BANALATA CHINARA PEO
172,497
PFMS
Account Type:Bank Account No.:30634053142
TAHASILDAR SATYABADI
7,180
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