PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CC ROAD FROM R#38B ROAD TO MURARIPUR JENA SAHI VILL-CHASAKHANDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1051010236027
ANANTA KUMAR MALLIK
60,346
PFMS
Account Type:Bank Account No.:1051010236027
M#47S GOPINATH TRADERS
128,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:50:28 AM.