AMOUNT PAID TO ANANDA PRADHAN, VENDOR RS. 15054.00 SANTOSH SAHU, PEO RS. 23746.00 CESS Rs. 400.00 TOWARDS DEVELOPMENT OF RAJIB GANDHI SEVA KENDRA FOR CCH OF GANGRAJ GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702829153
SANTOSH KUMAR SAHU
23,746
PFMS
Account Type:Bank Account No.:30702829153
OB#38OCWWBOARD
400
PFMS
Account Type:Bank Account No.:30702829153
KHANDESWAR SUPPLIERS
15,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:44:58 AM.