AMOUNT PAIDTO DEEPAK RANJAN BARIK, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM AKHAYA SI HOUSE TO MAJHIA SI HOUSE AT GUNDURILOCHA AND UNDER DEULI GP VIDE CR NO 18#472020-21#4706 ZP ZONE NO 53
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100346847970
OB #38 OCWWB BHUBANESWAR
3,000
PFMS
Account Type:Bank Account No.:50100346847970
TAHASILDAR SULIAPADA
9,953
PFMS
Account Type:Bank Account No.:50100346847970
DEEPAK RANJAN BARIK
279,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:22:49 AM.