PAID TO DIPAK KUMAR PADHAN PEO TOWARDS PAYMENT FOR REPAIR AND ARRANGEMENT OF TMC KARANDOLA AND PURCHASE OF INVERTER, LIVPURE WATER PURIFY, BATHROOM, TOILET REPAIRING , WHITE WASHING AND PIPE FITTING ETC OF TMC KARANDOLA FOR COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33272511840
DIPAK KUMAR PADHAN
74,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:59 PM.