Being the amount paid to for Supply of office stationery materials, Certificate Book printing DTP work Xerox etc under 14th Finance Commission (Administrative Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31533381750
SATYAJIT ROY
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:36:12 PM.