payment for agency ek saplayer due to pavour block purches aginst vocher and labourcess g.p tandwa ke gram sindhpur parthmik vidhyalay mai pavour block nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72160100210060
EK SAPLAYER #38 CONTRACTOR
356,400
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:49 AM.