Being the Payment made to Mahi Bricks #38 Blocks for Paver Blocks Bricks against the Bill No.- 90, 91, 92, 93, 94, 95, 96. This Payment made for Scheme Gram Sonekhap me Sonadiha Mukha Path se Lakhan Manjhi ke Ghar hote hue Bhola Manjhi ke Ghar tak Paver Block Nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1686000100207003
MAHI BRICKS #38 BLOCKS
503,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:50 PM.