BEING PAID TO SRI SOURAV SAHOO,VENDOR OF JAREIKELA GP TOWARDS REPAINTING AND MAINTENANCE OF DRAIN AT JAREIKEAL RD ROAD TO KOEL RIVER VIDE CR NO-09-2020-21 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32633240673
SOURAV SAHOO
52,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:43:57 AM.