BEING PAID TO GULAM GILANI ANSARI,VENDOR OF BONDAMUNDA GP RS-49833 FOR MATERIAL PAYMENT AND PAID TO SRI EMLEN KOMAL BARLA,PEO OF BONDAMUNDA GP RS-44775 FOR LABOUR PAYMENT TOWARDS CONST.OF DRAIN AT R.S.COLONY B PROMOD EKKA HOUSE TO DASARATH TANTY HOUSE FOR THE YEAR 2020-21 THROUGH FPMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32387031779
GULAM JILANI ANSARI
49,833
PFMS
Account Type:Bank Account No.:32387031779
EMLEN KOMAL BARLA
44,775
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