BEING THE AMOUNT PAID TO SRI GOPAL KISHORE SETH, PEO GUDVELLA 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.:11809343563
GOPAL KISHORE SETH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:40 PM.