PAID TO KIRANBALA NAIK GPTA RS 383556 TAHASILDAR LEPHRIPAR RS 11052 AND OB AND OCSWW BBSR RS 3960 FOR CONST OF CC ROAD NARESH HOUSE TO BAHAL BAND MASABIRA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39318408773
SECRETARY ODISHA CONSTRUCTION WORKERS WELFARE BOAR
3,960
PFMS
Account Type:Bank Account No.:39318408773
TAHASILDAR LEPHRIPARA
11,052
PFMS
Account Type:Bank Account No.:39318408773
KIRANBALA NAYAAK
383,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:19 PM.