BEING PAYMENT MADE FOR ACTIVITY CODE 63140038 FOR MATERIALS TO MRITUNJAY KUMAR ENTERPRISES YOJNA NO 22#472022-23 YOJNA NAME GRAM PANCHAYAT PAIBIGHA KE GRAM MANJHAR ME MUNNA SHARMA KE GALI ME PCC PATH KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
MRITUNJAY KUMAR ENTERPRISES
192,432
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
5,350
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
6,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:20 PM.