Expenditure Amount(General) Expenditure Amount(SC) Expenditure Amount(ST)
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:85312200179763
VIRENDRA SINGH CONTRACTOR AND SUPPLIER
354,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:32:06 AM.