BEING THE AMOUNT EXPENDED TOWARDS BILL PAYMENT FOR THE WORK CONST. PLATFORM OF TUBE WELL DIFFERENT VILLAGES (RUGUDIPALI,KUREBHARA,DEULGUDI,MUNDPALA,MADHUPUR,BAGBAHALI)RS.7526 EACH THROUGH GOPAL KISHORE SETH,PEO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36749797767
GOPAL KISHORE SETH
45,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:41:08 PM.