BEING PAID TO GULAM JILANI ANSARI,VENDOR OF BONDAMUNDA GP RS-169414 FOR MATERIAL PAYMENT AND PAID TO SRI EMLEN KOMAL BARLA,PEO OF BONDAMUNDA RS-117804 FOR LABOUR PAYMENT TOWARDS REPAIR OF MARKET COMPLEX FOR THE YEAR 2020-21 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32387031779
EMLEN KOMAL BARLA
117,804
PFMS
Account Type:Bank Account No.:32387031779
GULAM JILANI ANSARI
169,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:24:31 PM.