BEING THE AMOUNT EXPENDED TOWARDS BILL PAYMENT FOR THE WORKS CONST. OF BOUNDARY WALL AT SIKELPADAR SCHOOL THROUGH RAJKISHORE SAHU PEO GAMBHARIGUDA GP. (CR NO.05#4719-20)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:84029780731
RAJKISHORE SAHU
188,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:38 PM.