1ST AND FINAL BILL OF RS 184258 PAID TO BALARAM PRADHAN PEO ROYALTY PAYMENT OF RS 6937 PAID TO TAHASILDAR SATYABADI AND LABOUR CESS PAYMENT OF RS 2000 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS CONSTRUCTION OF CC ROAD FROM ALISHA NJS TO LUNI POKHARI PART-3 IN ALISHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36890925139
PEO BALARAM PRADHAN
184,258
PFMS
Account Type:Bank Account No.:36890925139
OB AND OCWW BOARD
2,000
PFMS
Account Type:Bank Account No.:36890925139
TAHASILDAR SATYABADI
6,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:55:10 AM.