Paid for Consolidated balance of 10 O#38M charged under 14th FC Award for purchasing of furniture and stationary Items in respect of Torban kshetri Leikai GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2775000100040211
M Tombisana Devi
123,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:23 PM.