PAID TO SASMITA EHERA,J.E TOWARDS RESTTORATION OF BLOCK VERTENARY OFFICE OF PORUHAKHOJ GP AS FOLLOWS
SASMITA BBEHERA,J.E-108900
DILLIP SUPPLIER-121715
CESS-2697
ROYALTY-6674
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307823746
TAHASILDAR GONDIA
6,674
PFMS
Account Type:Bank Account No.:39307823746
DILLIP SUPPLIERS
121,715
PFMS
Account Type:Bank Account No.:39307823746
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
2,697
PFMS
Account Type:Bank Account No.:39307823746
SASMITA BEHERA
108,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:54 AM.