Being payment made to KRISHI VIKASH KENDR against bil-01, 02 for material purchase panchait- MANDA VOUCHER Payment. yojana no;-04, F.Y.-2022-23. ACTIVITY CODE-48680686
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126506
KRISHI VIKASH KENDRA
27,947
Deduction
Deduction
KRISHI VIKASH KENDRA
843
Deduction
Deduction
KRISHI VIKASH KENDRA
3,953
Deduction
Deduction
KRISHI VIKASH KENDRA
2,058
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