BEING PAYMENT MADE FOR ACTIVITY CODE 63137831 FOR MATERIALS YOJNA NO 11#472022-23 GRAM PANCHAYAT BHALUA 2 KE GRAM DALELCHAK ME SHARWAN KUMAR EWAM ARUN YADAV KE GHAR SE UTAR TOLA TAK 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
186,005
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
6,486
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
7,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:55 AM.