1ST AND FINAL BILL OF RS 90475 PAID TO SARANGADHR SWAIN PEO, LABOURCESS AMT OF RS 1000 PAID TO OB AND OCWW BOARD BHUBANESWAR AND ROYALTY AMT OF RS 3140 PAID TO TAHASILDAR SATYABADI TOWARDS CONST OF CC ROAD FROM BHAGU MALLIK HOUSE TO BANI PARIDA HOUSE OF SURENDRA NAGAR IN PENTHAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31007297867
SARANGADHAR SWAIN PEO
90,475
PFMS
Account Type:Bank Account No.:31007297867
OB AND OCWW BOARD
1,000
PFMS
Account Type:Bank Account No.:31007297867
TAHASILDAR SATYABADI
3,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:09 PM.