PAID TO PEO GIRLIGUMMA TOWARDS COST OF CONTIGENCY LIKE PAPER,ORDERSHEET,FLY LEAF,MOVING CHAIR,OFFICE TABLE,ALMIRAH,NILAKAMAL CHAIR,SUPREME CHAIR V CR NO 22-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30442974783
PEO GIRLIGUMMA GRAM PANCHAYAT
184,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:08 AM.