PAID TO MANDHAR BAGARTY,PEO TOWARDS COMPLETION OF 4 NOS OF ADDL.CLASS ROOM WITH INTERNAL ELECTRIFICATION FOR NATIONAL COLLEGE, NUAPADA VIDE CRNO.4-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 1739010016472 Cheque No : 739094 Cheque Date : 27/09/2019
Mandhar Bagarty
324,176
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
3,312
Deduction
Deduction
Block Development Officer
3,312
Deduction
Deduction
Block Development Officer
3,500
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