being payment make to against scheme MB and voucher Related vender. vender material payment against order by Executive officer. All record attached in payment file in nazarat office konch.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:68892100000198
A P ENTERPRISES
223,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:50 PM.