GP BHENSODA MAIE GRAM MALIPURA SULTANPURA CLEANING WORK DT 19-07-2019 TO 26-07-2019 08 DAY TOTAL LABOUR 26 AT THE RATE 174 PER PAYMENT AS PER VOUCHER NO 021 DT 26-07-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275084449
RENU WO PANKAJ KUMAR
4,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:22 PM.