PAID TO SAGAR SAHOO FOR MATERIAL PAYMENT ON UNSPENT BALANCE AMOUNT TOWARDS CONST. OF COVID CARE HOME AT DONGATOLA PROJECT PRIMARY SCHOOL CR NO.01 FY.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30559072078
SAGAR SAHOO
25,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:30:26 PM.