Paid to O. Khoirelleima P#47Secy for administrative office expenses under 14th FC vide BDO order no. 1#478#4714th FCA#47KSH#4718 dated 30th March, 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50508337232
OKRAM KHOIRELLEIMA DEVI
34,126.1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:02 PM.