AMOUNT PAIDTO DEEPAK RANJAN BARIK, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM SURESH RAJ HOUSE TO OMM SISU SKHYA KENDRA AT GUNDURILOCHA UNDER DEULI GP VIDE CR NO 13#472020-21#4705 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
2,977
PFMS
Account Type:Bank Account No.:50100346847970
DEEPAK RANJAN BARIK
278,753
PFMS
Account Type:Bank Account No.:50100346847970
TAHASILDAR SULIAPADA
8,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:09:01 AM.