BEING THE AMOUNT PAID TO SRI GOPAL KISHORE SETH, PEO GHUNA 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.:11809343494
GOPAL KISHORE SETH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:50 AM.