AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT REPAIR OF PATHARA AWC CENTRE AT PATHARA UNDER TITIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320463525
SUCHISMITA BEHERA JE
241,147
PFMS
Account Type:Bank Account No.:39320463525
OB #38 OC WW BOARD BBSR
2,484
PFMS
Account Type:Bank Account No.:39320463525
TAHASILDAR GB NAGAR
1,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:32 AM.