PAID TO SHANTY SUPPLIERS TOWARDS METERIAL PAYMENT OF AMOUNTING RS.66643 OUT OF NET BILL 94471 OF CONST.OF DRAINAGE AND ROAD FROM NATHPUR VILLAGE ROAD TO BIJAYA JENA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6044101000980
SHANTY SUPPLIERS
66,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:26 PM.