Being the amount transfered 25 of the sanctioned amount to the construction committee account of Repairing of 9#476 koilamari AWC for the year 2020-21 2nd instl untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355622867
Repairing at 9#476 KOILAMARI AWC 0591
102,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:10 AM.