PAID TO SUSAMA BEHERA, JE TOWARDS CONSTRUCTION OF CULVERT AND CC ROAD OF BABULIGUDA TO GOUNTHA SAHI, VIDE CR NO. 09#472022-23, ACTIVITY CODE-59968256, 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39281875484
OB #38 OC WORKERS WELFARE BOARD , BBSR
2,034
PFMS
Account Type:Bank Account No.:39281875484
MRS SUSAMA BEHERA
185,526
PFMS
Account Type:Bank Account No.:39281875484
Tahasildar, Kashinagar
7,050
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