Pais to Sarapancha and PEO account towards EGB and Contingency for the Repair and Maintenance of CCH at Nuaguda-A for the year 20-21 which was earlier rejected
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11719604031
SARAPANCH
787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:29:52 AM.