PAID TO SMT SUDIPTA SAHOO, GPTA AND OTHER AGENCY TOWARDS MAINTENANCE AND UPGRADATION OF SMART CLASS ROOM AT GOVT GIRLS HIGH SCHOOL MALKANGIRI VIDE CR NO 280-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6874824533
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN
10,362
PFMS
Account Type:Bank Account No.:6874824533
Tahasildar, Malkangiri
3,275
PFMS
Account Type:Bank Account No.:6874824533
OB AND OCWWB
9,500
PFMS
Account Type:Bank Account No.:6874824533
SUDIPTA SAHU
926,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:41 AM.