BEING PAYMENT MADE FOR ACTIVITY CODE 63140032 FOR MATERIALS YOJNA NO 21#472022-23 YOJNA NAME GRAM PANCHAYAT CHIRAILA KE GRAM GAHARPUR ME MAIN ROAD SE LEKAR PIYA YADAV KE GHAR TAK 200 FIT PCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
MRITUNJAY KUMAR ENTERPRISES
139,682
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
5,049
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
6,462
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