BEING THE AMOUNT PAID TO MAMINA NAIK JE TOWARDS MAINTENANCE OF CC ROAD FROM UPENDRA BHUTIA HOUSE TO SARAT SAHOO HOUSE AT GENGUTIA UNDER GENGUTIA GP VIDE CR NO 18#47 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
7,074
PFMS
Account Type:Bank Account No.:61390100000211
OBOCWWB BHUBANESWAR
3,000
PFMS
Account Type:Bank Account No.:61390100000211
MAMINA NAYAK
285,802
PFMS
Account Type:Bank Account No.:61390100000211
M#47S BDO PARJANG EGB
1,124
PFMS
Account Type:Bank Account No.:61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:08 AM.