2018-19 ne salina 14 ne hanakasu yojane kriya yojane ya Harsikatta mukya raste yinda chipla verege male niru charandi nirmisi raste sudarane total payment 29897 tax 628 for contractor 29269 cm naik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64182928206
Mr, CHANDRASHEKHAR MANJUNATH NAIK
29,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:06 AM.