PAID TO SHANTY SUPPLIERS TOWARDS METERIAL PAYMENT OF AMOUNTING RS.1,01,793 OUT OF BILL AMOUNTING RS.1,41,916 OF CONST.OF DRAINAGE AND ROAD FROM R AND B ROAD TO PATRASAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6044101000980
SHANTY SUPPLIERS
101,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:41 PM.