PAID TO ANIL KUMAR SAHU PEO TOWARDS PAYMENT FOR PURCHASE OFMTEK POWER BATTERY ET1143 220ah and MICROTEK UPS XP 1400VA FOR KELENDA PRIMARY 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
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:46:17 PM.