SD AMOUNT OF RS 35037 RELEASED TO PERSONAL ACCOUNT OF SOMANATH NAYAK PEO FOR 7NOS OF PROJECTS UNDER F.Y.-2019-20 GPDP AS PER RECEIPT VOUCHERS ATTACHED IN BALARAMPURGARH GP SD PAYMENT FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980954990
SOMANATH NAYAK
35,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:19:06 PM.