AMOUNT PAID TO GANGADHAR PATRA,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT IMP. OF ROAD FROM MANICHA MAKARA BEHERA HOUSE TO DIGISAHI CHHAMPAL MAGUNI SETHI HOUSE AT MANICHHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320463525
GANGADHAR PATRA JE
141,669
PFMS
Account Type:Bank Account No.:39320463525
TAHASILDAR GB NAGAR
4,734
PFMS
Account Type:Bank Account No.:39320463525
OB #38 OC WW BOARD BBSR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:39 PM.