PAID TO JAYASHREE SANADHYA JE 51858- TIRUPATI TRADERS 7150- TAHASILDAR KESINGA 23- AND LABOUR COMMISSION ODISHA 600- TOWARDS COMPLITION OF MISSION SHAKTI GRUHA OF PHATKAMAL GP VIDE CR No. 119#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
JAYASHREE SANADHYA JE
51,858
PFMS
Account Type:Bank Account No.:40730100004997
TIRUPATI TRADERS
7,150
PFMS
Account Type:Bank Account No.:40730100004997
TAHASILDAR, KESINGA
23
PFMS
Account Type:Bank Account No.:40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:39 AM.