BEING AMOUNT PAID TO M M TRADERS FOR MATARIAL BRIKCKS, LOCAL SAND AND GSB III FOR UNTIED SCHEME (Y NO.- 15,,2021-22) GRAM PANCHAYAT BARA KE GRAM SHOBHAKHAP ME MEN ROAD SE LALAN YADAV KE GHAR TAK EET SOLING KA 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
60,478
Deduction
Deduction
M M TRADERS
2,891
Deduction
Deduction
M M TRADERS
5,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:56 AM.