PAID TO TULSIRAM SABAR AND OTHERS THROUGH E-GRAMSWARAJ TO ACCOUNT BEING THE WORK OF Const. of cc road from Uldhar Majhi house to RD road of village Karmiguda UNDER SINGSARI GP VIDE C#47R NO.49#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39293423874
NILACHAKRA AGENCIES
106,880
PFMS
Account Type:Bank Account No.:39293423874
TULSIRAM SABAR
94,005
PFMS
Account Type:Bank Account No.:39293423874
TAHASILDAR UMERKOTE
7,884
PFMS
Account Type:Bank Account No.:39293423874
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,915
PFMS
Account Type:Bank Account No.:39293423874
ULDHAR MAJHI
78,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:53 PM.