BEING PAID TO MS SARITA SETHI,PEO JAREIKELA GP TOWARDS LABOUR PAYMENT FOR REPAIRING AND MAINTENANCE OF DRAIN AT JAREIKELA RD ROAD TO KOEL RIVER SE VIDE CR NO-09-2020-21 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32633240673
SARIT SETHI
42,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:22:52 AM.