1ST AND FINAL BILL PAID TO SARANGADHR SWAIN PEO OF RS 135853 AND LABOURCESS AMT OF RS 1500 PAID TO OB AND OCWW BOARD BHUBANESWAR AND ROYALTY AMT OF RS 4573 PAID TO TAHASILDAR SATYABADI TOWARDS CONST OF CC ROAD FROM AHAMADPUR GAS OFFICE TO RICE GODOWN IN PENTHAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31007297867
TAHASILDAR SATYABADI
4,573
PFMS
Account Type:Bank Account No.:31007297867
OB AND OCWW BOARD
1,500
PFMS
Account Type:Bank Account No.:31007297867
SARANGADHAR SWAIN PEO
135,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:05 PM.