BEING PAID TO MS SANDYARANHI NAYAK GOVT CONTRACTOR BORE WELL AND GENERAL ORDER SUPPLIERS MANI COLONY PANPOSH ROURKELA TOWARDS SINKING OF NEW TUBE WELL AT UDUSU TAL TOLA FOR THE YEAR 2019-20 VIDE REFERENCE NO-9 AND 10 DT-13-02-2020 THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32510968633 Cheque No: Cheque Date : Letter/Advice No.: 39 Letter/Advice Date :31/03/2020
125,785
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