PAID TO AK MOHAPATRA, JE, TAHASILDAR JAMDA, OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF GUARD WALL AT DALKI SANPOKHORI VIDE CR NO 06-2223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1936101011493
ANIL KUMAR MOHAPATRA
187,019
PFMS
Account Type:Bank Account No.:1936101011493
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank Account No.:1936101011493
TAHASILDAR JAMDA
6,466
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