PAID TO JE SOUMYA RANJAN BEHERA TOWARDS PAYMENT OF MAINTENANCE OF MOCHINDA MANDAP NEAR ME SCHOOL INCLUDING ROYALTY TO TAHASILDAR AND LABOUR CESS TO WW BOARD BBSR IN CR NO 09#47 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6760000100042400
TAHASILDAR ANANDAPUR
1,327
PFMS
Account Type:Bank Account No.:6760000100042400
SOUMYA RANJAN BEHERA
94,474
PFMS
Account Type:Bank Account No.:6760000100042400
WORKERS WELFARE BOARD BHUBANESWAR
1,000
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