PAID TO BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BANDHA HARIJANASAHI CC ROAD NEAR HURI JENA HOUSE TO KIRTAN MANDAP OF DASRATHPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101025491
BARUNA KUMAR KAR
45,119
PFMS
Account Type:Bank Account No.:1676101025491
SANTOSH KUMAR JENA
22,981
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