PAID TO AJAY KUMAR SAHU,PEO FOR LABOUR PAYMENT TOWARDS CONST. OF AWC BOUNDARY WALL WITH MAINTENANCE COLOUR WASHING AT LALAIKHAMAN GIRJATOLA CR NO.08 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30573534492
AJAY KUMAR SAHU PEO
71,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:11:35 AM.