AMOUNT TRANSFERRED TO THE ACCOUNT O F SUDIPTA SETHY GPTA TOWARDS REPAIR #38 MAINTENANCE OF CLASS ROOM OF BAPUJI HOGH SCHOOL GADAPALASUNI VIDE CR NO-24#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39290048815
LABOUR OFFICE
2,250
PFMS
Account Type:Bank Account No.:39290048815
TAHASILDAR KANKADAHAD
427
PFMS
Account Type:Bank Account No.:39290048815
CHOUDHURY AMIYA RANJAN MOHAPATRA
213,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:45 AM.