Paid to Umakanta Sethy vender towards supply of materials for Const of Panchayat Play ground compound wall and transfer of deduction amount Rs.11881 to GP fund account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:452302010004689
UMAKANTA SETHY
288,119
PFMS
Account Type:Bank Account No.:452302010004689
GP FUND TINA GP
11,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:44 AM.