PAYMENT TOWARDS ONLINE ENTRY OF CASH BOOK IN EGRAMSWARAJ PORTAL FOR APRIL-2022 TO DECEMBER-2023 AND INTERNET USAGE CHARGES FOR JUNE-2022 TO DECEMBER-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:492902010006373
JAYANT KUMAR PRADHAN GRS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 11:04:51 AM.