PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM GAURI ME SADHU SINGH KE GHAR SE PARMA PASWAN KE GHAR HOTE HUWE CHAMARTOLI TAK PCC NIRMAN CODE-52594517
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:75070100010466
MOHAMAD FIROZ AHMED
28,243
Deduction
Deduction
MOHAMAD FIROZ AHMED
323
Deduction
Deduction
MOHAMAD FIROZ AHMED
3,057
Deduction
Deduction
MOHAMAD FIROZ AHMED
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:32 AM.