AMOUNT PAID TO SUCHISMITA BEHERA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAIN ST THE PROJECT REPAIRING OF CHURUNI AWC CENTRE AT CHURUNI IN CR NO-20#4721-22
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
3,000
PFMS
Account Type:Bank Account No.:39320463525
TAHASILDAR GB NAGAR
5,324
PFMS
Account Type:Bank Account No.:39320463525
SUCHISMITA BEHERA JE
282,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:28 AM.