PAID TO SUKANTI KUMARI BISWAL JE 83196- Ms NAGAJA TRADERS 46150- TAHASILDAR KESINGA 4484- AND OB#38OC BOARD BBSR 1360- TOWARDS IMP #38 CONST OF CC ROAD WITH GUARD WALL AT BORINGPADAR OF PHATKAMAL GP VIDE CR No. 118#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
1,360
PFMS
Account Type:Bank Account No.:40730100004997
SUKANTI KUMRI BISWAL JE
83,196
PFMS
Account Type:Bank Account No.:40730100004997
NAGOJA TRADERS
46,150
PFMS
Account Type:Bank Account No.:40730100004997
TAHASILDAR, KESINGA
4,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:49 PM.