BEING THE AMOUNT PAID TO NARENDRA MURMU PEO TOWARDS BILL PAYMENT FOR EXPENDITURE AGAINST EXPENDITURE FOR WAGES ON BEATING OF DRUM AS PER VOUCHER SUBMITTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
NARENDRA MURMU PEO
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:47 AM.