PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR MAINTENANCE OF ROAD FROM RD ROAD TO SARAT GEDI HOUSE OF KHANDRA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50285163900
SADANANDA BIHARA
47,503
PFMS
Account Type:Bank Account No.:50285163900
M#47S GOPINATH TRADERS
94,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:32 AM.