PAID TO TAHSILDAR,BIRMITRAPUR TOWARDS ROYALTY PAYMENT AND OB#38OCWW BOARD ,BHUBANESWAR TOWARDS LABOUR CESS PAYMENT FOR REPAIRING OF SANITARY WELL AT CHUTIA CR NO.27 FY.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30560797478
OB AND OCWW BOARD BHUBANESWAR
300
PFMS
Account Type:Bank Account No.:30560797478
TEHSILDAR BIRMITRAPUR ROYALTY DEPOSIT
764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:16:12 AM.