BEING PAYMENT MADE FOR ACTIVITY CODE 63137439 FOR MATERIAL YOJNA NO 03#472022-23 GRAM PANCHAYAT SRIPUR KE GRAM BRAINI ME MAIN ROAD SE BINDA DAS EWAM RAJESH DAS TAK ITT SOLING EWAM 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
188,725
Deduction
Deduction
SAHU KRISHI KENDRA
5,089
Deduction
Deduction
SAHU KRISHI KENDRA
8,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:47 AM.