BEING PAID TO MS SANDHYARANHI NAYAK GOVT CONTRACTOR BORE WELL AND GENERAL ORDER SUPPLIERS MANI COLONY PANPOSH ROURKELA TOWARDS SINKING OF NEW TUBE WELL AT KULENBAHL MAJHI TOLA FOR THE YEAR 2019-20 VIDE REFERENCE NO-27 AND 28 DT-13-02-2020 THROUGH PFM AS ON DT-29-07-2020
Attached File
Mode Of Payment
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To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32384750617 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :29/07/2020
26,858
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