BEING PAID TO SRI SURENDRA MAHATO VENDOR OF UDUSU GP TOWARDS MATERIAL PAYMENT FOR CONST.OF DRAIN AT SARUBAHAL NUATOLI KOLHA ORAM HOUSE TO RD ROAD 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.:30587407344
SURENDRA MAHATO
302,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:28 AM.