PAID TO JAISWAL ENTERPRISES ,MAA SUPPLIER ,UMESH BEHERA AND RANJIT KUMAR BISWAL,PEO TOWARDS MAINTENANCE OF SATRA PRIMARY SCHOOL WITH BOUNDARY WALL FOR 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32468226882
RANJIT BISWAL PEO
86,520
PFMS
Account Type:Bank Account No.:32468226882
MAA SUPPLIER ,KUARMUNDA
77,533
PFMS
Account Type:Bank Account No.:32468226882
UMESH BEHERA
11,000
PFMS
Account Type:Bank Account No.:32468226882
JAISWAL ENTERPRISES
24,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:57:41 AM.