AMOUNT PAID TO PEO S HARICHANDAN TOWARDS MAINTENANCE OF PALI, GARAIL.O CHUNADIHA PIPE LINE WATER SUPPLY, NEW PIP LINE CONNECTION ETC VIDE CR NO-21#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3226000100020949
SANKARSAN HARICHANDAN PNB
76,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:41 PM.