BEING PAYMENT FOR MATERIALS AND TAX IN SCHEME NO- 39#472021-22 IN VILL- SAUKHARA JAVAHIR NONIYA HOUSE TO KALI MANDIR TILL PCC WORK FROM XV FC UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:73940100117186
OTHER CONSTRUCTION WORKERS WELFARE BOARD
3,601
PFMS
Account Type:Bank Account No.:73940100117186
MAA EIT UDHYOG
50,084
PFMS
Account Type:Bank Account No.:73940100117186
LAXMI ENTERPRISES
85,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:59 AM.