Fencing at Shivalayam Untied work Total Work amount 115528, Cheque Payable
payment of 88000 rs. remaining payment amount 27528, Due to Insufficient funds MB.No.
AW#47A#47434#47PIO#472018-19 PAGE NO 73, Gram panchayat Oblapur 1st paid amount 88000 cheqye no .XVFC2022-23#47P#477.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40871638997
THE SARPANCH GP OGLAPUR
27,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:06:27 PM.