PAID TO ANIL KUMAR SAHU PEO TOWARDS PAYMENT FOR PURCHASE OF INVERTER MICROTEK 1100 #38 LUMINUS BATTERY 26060 FOR SALEPALI UGHS SCHOOL TMC UNDER COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30894469323
ANIL KUMAR SAHU
26,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:01:24 AM.