being the amount paid to cc of repairing of boundary wall at dhekiajuli AP office campus, 25 as 1st install of 2020-21 2nd install of Untied Fund, activity code-64671205
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355624172
REPAIRING OF BOUNDARY WALL AT DHEKIAJULI
112,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:47 PM.