BEING AMOUNT PAID TO VIJAY KUMAR FOR MATARIAL CHHARI, LOCAL SAND, FRESH SAND FOR SCHEME (Y NO.- 03,,2022-23) GRAM KUSHAHA ME POOL SE KISHORE THAKUR, GUDDU THAKUR, SARJU THAKUR EWAM SATYENDRA YADAV KE GHAR TAK EET SOLING EWAM 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
VIJAY KUMAR
164,410
Deduction
Deduction
VIJAY KUMAR
19,602
Deduction
Deduction
VIJAY KUMAR
18,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:46 PM.