Paid to N, Jadu Singh being the re-imbursement for the expenditure of Gram Sabha Meeting and Preparation of GPDP for the year 2020-21 from 2nd October-31st December, 2019 under 10 percent Office Maintenance of FFC, GBG.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08540110021248
Nongmaithem Jadu Singh
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:36:16 PM.