AMOUNT PAID TO ANANDA PRADHAN, VENDOR Rs. 106327#47- AND SANTOSH KUMAR SAHU, PEO Rs. 80984#47- TOWARDS CONSTRUCTION OF DRAINAGE SYSTEM AT RAGHUNATHGANJBANSIDHAR DAS TO MARKET COMPLEX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702829153
KHANDESWAR SUPPLIERS
106,327
PFMS
Account Type:Bank Account No.:30702829153
SANTOSH KUMAR SAHU
80,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:54:44 PM.