PAID TO P.P.SINGH GPTA 41673- Ms SAROJINI TRADERS 24700- TAHASILDAR KESINGA 2188- AND OB#38OC BOARD BBSR 697- TOWARDS IMP #38 CONST OF CC ROAD FROM PAIKPADA TO PWD ROAD OF PASTIKUDI GP VIDE CR No. 99#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
PRAJANANT PRAKASH SINGH
41,673
PFMS
Account Type:Bank Account No.:40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
697
PFMS
Account Type:Bank Account No.:40730100004997
SAROJINI TRADERS SBI NEW AC
24,700
PFMS
Account Type:Bank Account No.:40730100004997
TAHASILDAR, KESINGA
2,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:20 PM.