BEING THE AMOUNT EXPENDED TOWARDS COST OF CONST. OF CHANDINI AT KUKEDMAL DANGAGHAT CHHAK NUAPADA GP THROUGH SRI MOHAN RANA,PEO NUAPADA.(CR NO.20#4719-20)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30585562062
MOHAN RANA
48,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:50 AM.