Being the amount Paid to MAA KALI ENTERPRISE being the supplying of Bucket and others to prevent the spread of viral infection of COVID - 19 to taken up the activities of disinfection and fumigation of Bhaga Bazar GP area from 2019 - 20 ( 2nd Installment ) Fund which is spent as per CPRD instruction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7316010069526
MAA KALI ENTERPRISE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:16:09 AM.