Being the amount transfered 25 of the sanctioned amount to the construction committee account of Rennovation #38 Repairing of1No Rangajan for the year 2021-22 1st instl untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355622867
Renovation#47Repairing of 1 No Rangajan LP Schl 7237
45,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:16 AM.