PAID TO M#47S PRASANTA KU MAHANTY SALES #38 SUPPLY AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINTENANCE OF ROAD FROM BADA ADAMPUR RD ROAD TO SC SAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101022823
PRASANTA KUMAR MOHANTY
54,921
PFMS
Account Type:Bank Account No.:1676101022823
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
2,000
PFMS
Account Type:Bank Account No.:1676101022823
TAHASILDAR,DASRATHPUR
5,488
PFMS
Account Type:Bank Account No.:1676101022823
PRASANTA KUMAR MOHANTY
133,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:37:20 AM.