BEING PAYMENT MADE FOR ACTIVITY CODE 63140044 FOR MATERIALS YOJNA NO 23#472022-23 YOJNA NAME GRAM PANCHAYAT PAI BIGHA KE BHOLA STHAN KE PAS JITENDRA DAS SE ROAD 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
117,084
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
4,497
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
4,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:52 PM.