BEING AMOUNT PAID TO M M TRADERS FOR MATARIAL CEMENT, STONE CHIPS, BRIKCKS, LOCAL SAND, FRESH SAND FOR SCHEME (Y NO.- 10,,2021-22) GRAM SHEKHWARA ME CHINTO SINGH KE GHAR SE CHAPASI MANJHI KE GHAR TAK P C C NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
M M TRADERS
159,693
Deduction
Deduction
M M TRADERS
8,924
Deduction
Deduction
M M TRADERS
13,537
Deduction
Deduction
M M TRADERS
5,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:40 PM.