BEING THE AMOUNT PAID TO SRI SUMANTA NAIK, PEO RUSUDA 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.:30585562776
SUMANTA NAIK
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:05 AM.