Being the amount paid to the vendor Rajdeep Store Expenses made on Renovation of GP office and Office materials provide , now bill submitted and paid as contingency bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:36231107058
RAJDEEP STORE
198,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:29:35 PM.