PAAID TO JT PATRA JE TO HIS AC NO 5020005456672 HDFC BAN RS 569838 TAHASILDAR LEPHRIPAR RS 16210 ROYALTY CHHARGES AND OB AND OCWW BBSR FOR CESS AMOUNT RS 6018 FFOR CONST O CC RROAD FROM SURREN MAGAR HOUSE TO RD ROAD SRIBHUBANPUR SARGIPALI GP P SHARE ON CR NO 64 - 2022-23
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
6,018
PFMS
Account Type:Bank Account No.:39318408773
TAHASILDAR LEPHRIPARA
16,210
PFMS
Account Type:Bank Account No.:39318408773
J TRIPATI PATRA
569,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:15 PM.