AGAIN AMOUNT OF Rs.1,28,761 PAID TO UPENDRA CHAMPATI CHAINPUR G.P. TOWARDS CONSTRUCTION OF CREMATION CENTER WITH REST SHED AT CHAINPUR PRADHAN SAHI VIDE CR-NO.-04-2017-18 AND COUNTER SIGNED BY GPEO AND BDO WHICH VOUCHER NO. WAS P-22 AND PFMS REJECTED THE SAME AMOUNT WITH RECEIPT VOUCHER NO. R-7 ON 09-03-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11350731224
UPENDRA CHAMPATI
128,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:12 AM.