BEING THE AMOUNT PAID TO SRI MOHAN RANA, PEO NUAPADA 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.:30585562062
MOHAN RANA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:10 AM.