BEING PAID TO SRI ETA EKKA VENDOR UDUSU GP TOWARDS LABOUR PAYMENT FOR CONST.OF DRAIN AT SARUBAHAL NUATOLI KOLHA ROAM 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
ETA EKKA
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:12 PM.