BEING AMOUNT PAID TO G K BRICKS FOR MATARIAL CEMENT, BRIKCKS 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
G K BRICKS
260,718
Deduction
Deduction
G K BRICKS
234
Deduction
Deduction
G K BRICKS
2,333
Deduction
Deduction
G K BRICKS
14,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:28 PM.