BEING AMOUNT PAID TO LABOUR AGAINST MASTER ROLL 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
SHRAVAN KUMAR VERMA
104,461
Deduction
Deduction
SHRAVAN KUMAR VERMA
2,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:27 PM.