Transfer of funds to the Account of Kaira Purty, GPTA of Rs 190614 towards Repair #38 Maintanance of Watch ward room at Niladrinagar High School vide letter advice no 21#4722 Dated 03-03-2022 and CR No 97#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39272792609
BDO KORUKONDA
6,108
PFMS
Account Type:Bank Account No.:39272792609
KAIRA PURTY
190,614
PFMS
Account Type:Bank Account No.:39272792609
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
1,966
PFMS
Account Type:Bank Account No.:39272792609
TAHESILDAR MALKANGIRI
1,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:38 PM.