paymet for agency ek saplayer due to pavour purches aginst vocher and labourcess gram panchayt baital ke gram sagdiha mai murari pr ke ghar se nadi tk 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
294,030
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:01 AM.