PAID TO SHANTY SUPPLIERS TOWARDS METERIAL PAYMENT OF AMOUNTING RS. 110238 OUT OF NET BILL 1,54,639 OF CONST.OF DRAIN AND ROAD FROM GAYADHARA SHYNTI HOUSE TO PURNA CHANDRA GIRI HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6044101000980
SHANTY SUPPLIERS
110,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:51 AM.