1ST AND FINAL BILL OF RS 80987 PAID TO SARMISTHA SETHI PEO, ROYALTY PAYMENT OF RS 2406 PAID TO TAHASILDAR SATYABADI AND LABOURCESS PAYMENT OF RS 882 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS CONST OF CC ROAD FROM NARENDRAPUR PURNA CHANDRA BEHERA HOUSE TO JAINA BEHERA HOUSE IN NARENDRAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:10750683656
SARMISTHA SETHI
80,987
PFMS
Account Type:Bank Account No.:10750683656
OB AND OCWW BOARD
882
PFMS
Account Type:Bank Account No.:10750683656
TAHASILDAR SATYABADI
2,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:38:33 PM.