BEING THE AMOUNT PAID TO RAJANIKANTA DASH Rs.192000.00 AND LABOUR CESS Rs.2000.00 TOTAL Rs. 194000.00 TOWARDS PAYMENT FOR THE WORK RENOVATION OF TANK AT LAMKANI KHAJURIBANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36946571621
OB #38 OCWW BOARD, BBSR
2,000
PFMS
Account Type:Bank Account No.:36946571621
RAJANI KANTA DASH
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:46:48 PM.