PAID TO SARIK SWAIN JE TO HIS AC NO 31614524723 RS 385410 TAHASILDAR LEPHRIPARA RS 2296 FOR ROYALTY CHARGES AND OB AND OCWW BBSR RS 4000 FOR CESS AMOUNTT FOR CONSTT OF GHATT CUTTING AND MAINTTANCE OF JUNIANI GHATI RAJBAHAL GP ZP 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
TAHASILDAR LEPHRIPARA
2,296
PFMS
Account Type:Bank Account No.:39318408773
SECRETARY ODISHA CONSTRUCTION WORKERS WELFARE BOAR
4,000
PFMS
Account Type:Bank Account No.:39318408773
SARIKA SWAIN
385,410
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