AMOUNT PAID TO GANGADHAR PATRA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT RENOVATION WITH REPAIRING AND CONST. OF BOUNDARY WALL OF KHUNTA VETENARY DISPENSARY AT KIRKICHIA UNDER SANKHUNTA GP IN CR NO-24#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320463525
GANGADHAR PATRA JE
285,470
PFMS
Account Type:Bank Account No.:39320463525
TAHASILDAR GB NAGAR
2,182
PFMS
Account Type:Bank Account No.:39320463525
OB #38 OC WW BOARD BBSR
3,000
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