being payment make to against ujjwal raj enterprises bill no 424 425 426 624 for pcc work at material purchase. All voucher attached payment file in nazarat office konch.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:68892100000198
MS UJJWAL RAJ ENTERPRISES
416,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:33 PM.