OUT OF 15TH CFC PS SHARE FOR F.Y.-2020-21 1ST AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA OF RS 182380, LABOURCESS AMT OF RS 2000 PAID TO OB AND OCWW BOARD BHUBANESWAR AND ROYALTY AMT OF RS 4742 PAID TO TAHASILDAR SATYABADI TOWARDS CONST OF CC ROAD AT PAKHIMUNDA SANAPARI CHAMAR SAHI IN DASBIDYADHARPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307975529
TAHASILDAR SATYABADI
4,742
PFMS
Account Type:Bank Account No.:39307975529
OB AND OCWW BOARD
2,000
PFMS
Account Type:Bank Account No.:39307975529
PRAMATHA TRIPATHY GPTA
182,380
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