EXPENDITURE MADE TOWARDS PURCHASE OF GROCERY,SANITISING MAT,PAYMENT OF COOK,ELECTRIFICATION,WOLOD AND VEGETABLES FOR TMC AT KATANGJHARIA PRY SCHOOL FOR COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11847077763
DILESHWAR KHAMARI
25,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:32:21 PM.