GPDP ID 46132654 UNTIED 2021-22
CHANDU KE GHAR SE RAM BIHARI GHAR TAK CC ROAD IRMAN KARYA PAYMENT
SAHU TRADERS SAMAGRI 140000
MAJDOORY
LILAK RAM 40000
BARATU 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000096
SAHU TRADERS
140,000
PFMS
Account Type:Bank Account No.:935910210000096
LILAK RAM DHIWAR
40,000
PFMS
Account Type:Bank Account No.:935910210000096
BARATU DHIWAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:08:22 AM.