BEING AN AMOUNT PAID TO KONARK AGENCY, BADA BAZAR, NIMAPARA TOWARDS PURCHASE OF EQUIPMENTS FOR USE FOR SUPPLY OF DRINKING WATER TO VILLAGE POINTS VIDE CR NO.03-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980886576
KONARK AGENCY
19,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:54:48 PM.