1ST AND FINAL BILL OF RS 92609 PAID TO DEBASISH PATTNAIK PEO , ROYALTY AMOUNT OF RS 3042 PAID TO TAHASILDAR SATYABADI AND LABOUR CESS AMOUNT OF RS 1000 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS CONSTRUCTION OF CULVERT FROM WARD NO-11 DRAIN STARTING TO JAHNIDANDA IN MULAALASA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32381862676
DEBASISH PATTNAIK
92,609
PFMS
Account Type:Bank Account No.:32381862676
TAHASILDAR SATYABADI
3,042
PFMS
Account Type:Bank Account No.:32381862676
OB AND OCWW BOARD
1,000
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