AMOUNT PAID TO SABYASACHI CHHATOI VENDOR TOWARDS REPAIRING OF CC ROAD AT JAGULIAPADA KHARIJA PATANA FROM ISWAR PRUSTY HOUSE TO DELANG CANAL BANDHA VIDE CR NO-45#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30637267866
SABYASACHI CHHATOI
69,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:29:08 PM.