PAID TO INDRAMANI KALO, JE TOWARDS WHILE WASHING, WATER SUPPLY FACILITY, ELETRICITY , TOLILETS AND INVERTER TO DUDUKA PHC CR NO.26-2019-20 THROUGH PFMS BP-2020-21-07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32421055353 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: BP-2020-21-07 Letter/Advice Date :17/08/2020
208,709
Deduction
Deduction
2,074
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:49 PM.