DUE TO WRONG PERSON VOUCHER NO- P-5 DTD-10-12-2021 HAS BEEN REJECTED AND AGAIN PAYMENT MADE AND AMT OF RS 99831 PAID TO SOMANATH NAYAK PEO TOWARDS SANITATION AND CLEANING WORK IN BALARAMPURGARH GP OUT OF 5TH SFC FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32438675276
SOMANATH NAYAK
99,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:40:00 AM.