payment for agency ek saplayar due to material purchase aginst vocher and labourcess g.p goitha gram juri mai jitan paswan ke ghar se malo devi ke ghar ke pass 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
243,243
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
2,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:35 PM.