BEING AMOUNT PAID TO M M TRADERS FOR MATARIAL CEMENT, STONE CHIPS, BRIKCKS, LOCAL SAND, FRESH SAND FOR SCHEME (Y NO.- 03,,2021-22) GRAM NAWAN KE MADAI ME JETHU MANJHI KE GHAR SE KAPIL MANJHI KE GHAR TAK KHARAINJA EWAM PCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
M M TRADERS
160,432
Deduction
Deduction
M M TRADERS
8,210
Deduction
Deduction
M M TRADERS
12,374
Deduction
Deduction
M M TRADERS
5,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:30 AM.