BEING THE AMOUNT PAID TO ITISHREE DEVI JE PARJANG BLOCK TOWARDS REPAIRING OF ANCHALIKA HIGH SCHOOL MUKTAPASI UNDER MUKTAPASI GP VIDE CR NO 04 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61390100000211
TAHASILDAR PARJANG
5,852
PFMS
Account Type:Bank Account No.:61390100000211
ITISHREE DEVI
580,593
PFMS
Account Type:Bank Account No.:61390100000211
M#47S BDO PARJANG EGB
826
PFMS
Account Type:Bank Account No.:61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
5,993
PFMS
Account Type:Bank Account No.:61390100000211
OBOCWWB BHUBANESWAR
5,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:22 PM.