BEING THE AMOUNT EXPENDED TOWARDS BILL PAYMENT FOR THE WORK COLOURING OF SCHOOL OF BIRAMUNDA GP AREA SCHOOL BUILDING THROUGH RAJKISHORE SAHU, PEO BIRAMUNDA GP. (CR NO. 15#47CFC)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11809345979
RAJKISHOR SAHU
173,100
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