BEING PAID TO MS SANDYARANHI NAYAK GOVT CONTRACTOR BORE WELL AND GENERRAL ORDER SUPPLIERS MANI COLONY PANPOSH ROURKELA TOWARDS SINKING OF NEW TUBE WELL AT KULENBAHAL MAJHI TOLA FOR THE YEAR 2019-20 VIDE REFERENCE NO-27 AND 28 DT-13-02-2020 THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32384750617 Cheque No: Cheque Date : Letter/Advice No.: 34 Letter/Advice Date :30/03/2020
251,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:06 PM.