being payment make to against scheme MB and voucher at related vender. for vender material payment. All Record attached in payment file available in Najarat office konch.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:68892100000198
MS MAGADH TRADERS
320,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:58 PM.