AMOUNT PAID TO PRAVAMAYEE TAREI,JE ,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT REPAIRING OF DOCTORS QUATER OF KHUNTA CHC UNDER SANKHUNTA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320463525
TAHASILDAR GB NAGAR
872
PFMS
Account Type:Bank Account No.:39320463525
OB #38 OC WW BOARD BBSR
2,498
PFMS
Account Type:Bank Account No.:39320463525
PRAVAMAYEE TAREI JE
239,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:43:30 AM.