PAID TO DAMAYANTI HANSDAH JE RS 378401 TAHASILDAR LEPHRIPAR RS 8535 ANAD OB AND OCWW BBSR FOR CESS AMOUNT FOR CONST OF CD AT DIAMUNDA KIRTAN MANDAP TO ICHHA RIVER ROAD AT DIAMUNDA JHURIMAL 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
4,000
PFMS
Account Type:Bank Account No.:39318408773
DAMAYANTI HANSDAH
378,401
PFMS
Account Type:Bank Account No.:39318408773
TAHASILDAR LEPHRIPARA
8,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:15 AM.