OUT OF 15TH CFC ZP SHARE FOR F.Y.-2021-22 UNTIED FUND AMOUNT OF RS 92210 PAID TO ANURAKTA DASH JE AND LABOURCESS AMT OF RS 971 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS INSTALLATION OF LED STREET LIGHT AT BARAMANASAHI IN SANDRASASAN GP VIDE CASE RECORD NO - 709-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307975529
ANURAKTA DASH
92,210
PFMS
Account Type:Bank Account No.:39307975529
OB AND OCWW BOARD
971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:00 PM.