DUE TO REJECTION OF PAYMENT VIDE VR NO 02 DT 11.09.2021 AGAIN PAYMENT INITATED TO ANIL KU MOHAPATRA JE TOWARDS 1ST AND FINAL BILL PAYMENT OF REPAIRING AND MAINT OF OFFICE AND CLASS ROOM AT KANDSORE GOVT HIGH SCHOOL VIDE CR NO 08-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1936101011493
ANIL KUMAR MOHAPATRA
190,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:18 PM.