Payment Made for the purpose of Sand against the work Construction of Jatri Shed near Paikhola Primary Health Center under Paikhola GP. Work Order No-39 Dt-26-02-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1883104000028051
JOYGURU FURNITURE HOUSE
2,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:48:57 AM.