BEING PAID TO SRI RAJ KUMAR KERKETTA VENDOR DAREIKELA GP TOWARDS MATERIAL PAYMENT FOR CONST.OF BOUNDARY WALL WITH NEW GATE AT JODABANDH NAGDA TOLLA AWC FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587404456
RAJ KUMAR KERKETTA
204,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:14 PM.