1ST AND FINAL BILL OF RS 323550 PAID TO BALARAM PRADHAN PEO ROYALTY PAYMENT OF RS 11014 PAID TO TAHASILDAR SATYABADI AND LABOUR CESS PAYMENT OF RS 3500 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS CONSTRUCTION OF CC ROAD FROM SUKAL CANAL BANDHA BRIDGE TO PRIMARY SCHOOL PART-2 IN ALISHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36890925139
OB AND OCWW BOARD
11,014
PFMS
Account Type:Bank Account No.:36890925139
PEO BALARAM PRADHAN
323,550
PFMS
Account Type:Bank Account No.:36890925139
TAHASILDAR SATYABADI
3,500
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