1ST AND FINAL BILL OF RS 90271 PAID TO SARMISTHA SETHI PEO, ROYALTY PAYMENT OF RS 3300 PAID TO TAHASILDAR SATYABADI AND LABOURCESS PAYMENT OF RS 1000 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS REPAIRING OF CC ROAD TO NARENDRAPUR HARIJAN SAHI BADA POKHARI IN NARENDRAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:32347637914
SARMISTHA SETHI
90,271
PFMS
Account Type:Bank Account No.:32347637914
TAHASILDAR SATYABADI
3,300
PFMS
Account Type:Bank Account No.:32347637914
OB AND OCWW BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:12:19 AM.