PAID TO SABARANG GP TOWARDS CONST. OF CC ROAD FROM PURNA BEHERA HOUSE TO UDAYA BEHERA HOUSE AT SANA GOPAL SAHI VIDE CASE RECORD NO. 11 OF 2021-22 ( ZP SHARE 2021-22) ( NET 92503, CESS 1022, ROYALTY 3072)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100347307143
TAHASILDAR BHADRAK
3,072
PFMS
Account Type:Bank Account No.:50100347307143
PEO SABRANG GP
92,503
PFMS
Account Type:Bank Account No.:50100347307143
OB #38 OCW WELFARE BOARD
1,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:07 AM.