BEING PAID TO MS SANDYARANI NAYAK GOVT CONTRACTOR BOREWEL AND GENERAL ORDER SUPPLIERS MANI COLONY PANPOSH ROURKELA TOWARDS DIGGING OF TUBE WELL AT UDUSU KHADAN TOLA FOR THE YEAR 2019-20 VIDE REFERENCE NO-07 AND 08 DT-13-02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587407344
SANDHYARANI NAYAK
160,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:15 AM.