PAID TO SRI ABHIMANYU BEHERA, JE THROUGH PFMS BEING THE EXECUTANT OF 1ST AMD FINAL BILL OF THE WORK CONSTRUCTION OF CULVERT ON THE ROAD FROM DURUAGUDA TO LOHARAHGUDA VIDE C#47R NO. 06#4718.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32464143965 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :17/06/2019
ABHIMANYU BEHERA
201,088
Deduction
Deduction
TAHASILDAR
6,027
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
785
Deduction
Deduction
WELFARE BOARD
2,100
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