PAID TO K C SEKHAR DEO TOWARDS SUPPLY OF DISTEMPER ,WATER AND SANITISER ETC FOR SAFE CENTRE ARRANGEMENT AT ADARSHA VIDYALAYA JAHADITOLI AND SC#47ST HOSTEL AT JAHADITOLI FOR COVID-19 FOR 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30563910368
MAHESWAR MISHRA
57,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:30:30 PM.