BEING PAID TO SRI SANJAY KUMAR GUPTA VENDOR DAREIKELA TOWARDS LABOUR PAYMENT FOR CONST.OF BATHING GHAT WITH DRESS CHANGING ROOM AT JODABANDH KOCHA TOLA NALLAH AT DAREIKELA GP FOR THE YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587404456
SANJAY KUMAR GUPTA
60,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:55 AM.