PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CC RAD FROM CANAL BANDHA TO RATNAKAR MALLIK HOUSE WARD NO-10 VILL-BIRUHAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101025491
M#47S JAY JAGANNATH CONSTRUCTION
134,082
PFMS
Account Type:Bank Account No.:1676101025491
KARTIKA CHANDRA BEHERA
54,118
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