PAID TO KALAHANDI BOREWELL TOWARDS 1 NOS DIGGING OF TUBEWELL IN THE GP AREA VIDE CR NO-21#4719-20. RS.43498.00, AND 9 NOS OF TUBEWELL RS.74080 EACH. FOR THE YEAR 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30926969935
KALAHANDI BORE WELL
710,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:03 PM.