Paid to Sunil Kumar Sahu,PEO by transfer credit to his AC-773701010050177 towards Const. of CC road from Kekatpali Dantagoth to RD road as per bill enclosed in CR No.145#4720-21 and deduction deposited in BDO,Tarbha AC-369001000201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307270813
PS MISC CFC#47SFC
17,970
PFMS
Account Type:Bank Account No.:39307270813
SUNIL KUMAR SAHU PEO
314,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:22 PM.