PAID TO GOLATI SANKAR ACHARY JE TOWARDS CONST OF CC ROAD AT TELINALI
LUNAHANDI GP VIDE CR NO-22.2021-22 AS THE VOCHER REJECTED VIDE VOUCHER NO-P-7 DT 26.04.2022
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
1,650
PFMS
Account Type:Bank Account No.:39312292082
G SANKAR ACHARY NEW
156,890
PFMS
Account Type:Bank Account No.:39312292082
BDO ATHAMALLIK MISC
5,436
PFMS
Account Type:Bank Account No.:39312292082
TAHASILDAR ATHAMALLIK
4,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:49:09 AM.