BEING AMOUNT PAID TO M M TRADERS (S) FOR MATARIAL CEMENT, STONE CHIPS, BRIKCKS, LOCAL SAND, FRESH SAND FOR SCHEME (Y NO.- 01,,2022-23) GRAM KURMAWAN ME MADHAY VIDAYALAY SE DEVI MANDIR TAK P C C PATH 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
552,676
Deduction
Deduction
M M TRADERS
26,545
Deduction
Deduction
M M TRADERS
38,439
Deduction
Deduction
M M TRADERS
18,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:21 AM.