BEING PAID TO ALAKABATI SAMAL AND FOUR OTHERS TOWARDS CONST OF BANIAPADA MAIN ROAD TO BEHERA BANDHA DRAIN WITH CC ROAD, ODAPADA VIDE CR NO. 30#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39285529858
ALAKABATI SAMAL
93,891
PFMS
Account Type:Bank Account No.:39285529858
OB AND OCWW BOARD BHUBANESWAR
2,500
PFMS
Account Type:Bank Account No.:39285529858
TAHSILDAR ODAPADA
7,091
PFMS
Account Type:Bank Account No.:39285529858
BISHAL KUMAR DHIR
42,973
PFMS
Account Type:Bank Account No.:39285529858
MOHANTY AGENCY
92,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:48 AM.