BEING AMOUNT PAID TO VIJAY KUMAR FOR MATARIAL CHHARI, PIPE, LOCAL SAND, FRESH SAND FOR SCHEME (Y NO.- 12,,2021-22) GRAM PANCHAYAT ATIYA KE GRAM KUSHAHA ME SHIV MANDIR KE PASHCHIM PAIN ME PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
VIJAY KUMAR
86,894
Deduction
Deduction
VIJAY KUMAR
3,779
Deduction
Deduction
VIJAY KUMAR
4,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:50 AM.