PAID TO TULSIRAM SABAR AND OTHERS BY T#47C TO THEIR ACCOUNT THROUGH EGS BEING THE WORK OF 1ST AND FINAL BILL OF CONST CC ROAD AT ANANTAPARA TORENGA GP VIDE C#47R NO.57#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39293423874
3 STAR ENTERPRISES
51,200
PFMS
Account Type:Bank Account No.:39293423874
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,415
PFMS
Account Type:Bank Account No.:39293423874
TULSIRAM SABAR
45,071
PFMS
Account Type:Bank Account No.:39293423874
TAHASILDAR UMERKOTE
3,595
PFMS
Account Type:Bank Account No.:39293423874
KUSHA SAHU
39,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:48 PM.