BEING THE AMOUNT PAID TO SANJAY KUMAR LENKA GPTA TOWARDS REPAIR AND MAINTENANCE OF CC ROAD FROM LODHANI HIGH SCHOOL TO GAJAAMBA UNDER LODHANI GP VIDE CR NO 23#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61390100000211
OBOCWWB BHUBANESWAR
3,000
PFMS
Account Type:Bank Account No.:61390100000211
M#47S BDO PARJANG EGB
705
PFMS
Account Type:Bank Account No.:61390100000211
SANJAY KUMAR LENKA
284,871
PFMS
Account Type:Bank Account No.:61390100000211
TAHASILDAR PARJANG
8,424
PFMS
Account Type:Bank Account No.:61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:14 PM.