PAID TO RASABIHARI DALEI JE 80614- Ms MADHABA SAHA 48951- TAHASILDAR KESINGA 4339- AND OB#38OC BOARD BBSR 1364- TOWARDS IMP #38 CONST OF CC ROAD FROM MAYADHAR GALI TO SARBESWAR GALI OF PATHARLA VIDE CR No. 73#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
TAHASILDAR, KESINGA
4,339
PFMS
Account Type:Bank Account No.:40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
1,364
PFMS
Account Type:Bank Account No.:40730100004997
RASA BIHARI DALEI JE
80,614
PFMS
Account Type:Bank Account No.:40730100004997
MADHABA SAHA
48,951
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