BEING PAYMENT MADE FOR ACTIVITY CODE 52647515 FOR MATERIAL YOJNA NO 21#472020-21 YOJNA NAME GRAM PANCHAYAT PAIBIGHA RAMDAS JI KE DUKAN SE BANSI BIGHA PUL 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
SAHU KRISHI KENDRA
423,414
Deduction
Deduction
SAHU KRISHI KENDRA
11,092
Deduction
Deduction
SAHU KRISHI KENDRA
21,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:56 PM.