Amount transferred to the account of Choudhury amiyaranjan Mohapatra towards construction of Birasal Brhaman Sahi to Poda Sahi CC road vide CR nO-13-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39290048815
CHOUDHURY AMIYA RANJAN MOHAPATRA
329,940
PFMS
Account Type:Bank Account No.:39290048815
TAHASILDAR KANKADAHAD
9,384
PFMS
Account Type:Bank Account No.:39290048815
LABOUR OFFICE
3,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:14 AM.