BEING THE AMOUNT PAID TO SRI RAJKISHORE SAHU, PEO BIRAMUNDA GP TOWARDS VARIOUS EXPENDITURE TO BE INCURRED FOR EMERGENCY EXPENDITURE IN CONNECTION OF COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11809345979
RAJKISHOR SAHU
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:16:01 AM.