GP SESA SUBKARA KE VAYAYAM SALA ME TOILET ETAYDI NIRAMAN KARYA KA PAYMENT AND IT GST PAY OR LABOUR PAYMENT ID 60980908- BY ANOOP ENTERPRISES AND SUPPLIER, DURGESH NANDAN PANDEY AND BDO MAU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521842568
KHAND VIKASH ADHIKRI MAU
72,458
PFMS
Account Type:Bank Account No.:50521842568
DURGESH NANDAN PANDEY
20,056
PFMS
Account Type:Bank Account No.:50521842568
M#47S ANOOP ENTERPRISES AND SUPPLIER
102,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:21 AM.