Being the payment made to Pintu Enterprises for 263500 against the Bill No.-40. This Payment Made for the Scheme Gram Bar Kubdi me Abhdesh Yadav ke Ghar se Bhunus Yadav ke Ghar tak PCC Path Nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1686000100207003
PINTU ENTERPRISES
255,266
Deduction
Deduction
PINTU ENTERPRISES
8,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:03 PM.