BEING PAYMENT MADE FOR ACTIVITY CODE 63137784 FOR MATERIAL YOJNA NO 10#472022-23 YOJNA NAME GRAM PANCHAYAT SRIPUR KE SIMRA ME KRISNA YADAV SE PRAMOD YADAV TAK PCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72180100244830
PREM TRADERS
180,586
Deduction
Deduction
PREM TRADERS
5,463
Deduction
Deduction
PREM TRADERS
9,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:34 PM.