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 ERLA BALKU MUNDA TOLLA FOR THE YEAR 2019-20 VIDE REFERENCE NO-19 AND 20 DT-13-02-2020 THROUGH PFMS AS ON DT-29-07-2020
Attached File
Mode Of Payment
Details
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.: 8 Letter/Advice Date :29/07/2020
27,858
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