PAID TO SANDEEP KUMAR BEHERA GPTA TOWARDS CONST OF CC ROAD FROM
GANDHINAGAR HARIJAN SAHI SOMNATH PRADHAN TO MADAN HOUSE ANTAPALI AIDA VIDE CR NO-02.2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39312292082
ORISSA CONSTRUCTION WORKERS CESS
1,964
PFMS
Account Type:Bank Account No.:39312292082
BDO ATHAMALLIK MISC
4,618
PFMS
Account Type:Bank Account No.:39312292082
SANDEEP BEHERA GPTA
183,841
PFMS
Account Type:Bank Account No.:39312292082
TAHASILDAR ATHAMALLIK
5,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:24:13 AM.