PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REP #38 MAINT OF ROAD FROM PADMALOCHAN DAS HOUSE TO DAS SAHI COMMUNITY CENTRE WARD NO-3.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50160982966
AKSHAYA DAS
44,004
PFMS
Account Type:Bank Account No.:50160982966
M#47S GOPINATH TRADERS PROP AKSHAYA DAS
98,469
PFMS
Account Type:Bank Account No.:50160982966
OB #38 OC WW BOARD BBSR
1,500
PFMS
Account Type:Bank Account No.:50160982966
TAHASILDAR DASRATHPUR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:46:44 AM.