LESS AMOUNT OF RS.16217.00 PAID AGAINST PAYMENT VR NO.P#4744 DT.26.11.20 FOR COMPLETION OF CC ROAD AT BEMTA MOHAN HOUSE TO PIPAL TREE WITH DRAIN CR NO.16 FY.2020-21 IS MADE PAYMENT FOR RECTIFICATION OF VOUCHER.
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
16,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:05:48 PM.