AMOUNT PAID FOR KARYA YOJNA, GPDP, ACTION SOFT AND PRIA SOFT FEEDING FOR YEAR 2018-19 AG. BILL NO. 22 DT. 10.04.19 AND PHOTO STAT, PRINTING, STATIONERY, TYPING WORK ETC. AG. BILL NO. 46 DT. 30.10.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100003970
SHAKUNTALAM ASSOCIATES
10,000
PFMS
Account Type:Bank Account No.:6446000100003970
ANURADHA RANI
7,450
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