BEING THE AMOUNT EXPENDED TOWARDS BILLED PAYMENT FOR THE WORK CONST. OF CC ROAD AT RUSUDA MANJU MAJHI GALI ROAD THROUGH SUMANTA NAIK, PEO RUSUDA GP. (CR NO.07) (2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35002843767
SUMANTA NAIK
143,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:52:17 AM.