AMOUNT PAID TO PRAVAMAYEE TAREI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF CC ROAD FROM LEDHA MAJHI HOUSE TO RD ROAD AT KIRKICHIA UNDER SANKHUNTA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320463525
OB #38 OC WW BOARD BBSR
3,972
PFMS
Account Type:Bank Account No.:39320463525
TAHASILDAR GB NAGAR
12,399
PFMS
Account Type:Bank Account No.:39320463525
PRAVAMAYEE TAREI JE
374,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:46 PM.