BEING PAID TO SRI SURENDRA MAHATO VENDOR UDUSU GP TOWARDS REPAIRING OF SCHOOL BOUNDARY WALL AND AWC BUILDING AT BANGURKELA KHADAN TOLA FOR THE YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587407344
SURENDRA MAHATO
278,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:49 AM.