BEING THE AMOUNT EXPENDED TOWARDS BILL PAYMENT FOR THE WORK CONST. OF BATHING STEP AT JUNANI JORE, CHINCHED THROUGH SUMANTA NAIK,PEO (CR NO.15#4719-20)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30585560359
SUMANTA NAIK
186,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:58 AM.