By amount payable to Sh. Kamal Kishore an amount of Rs 441000.00 only on account of work done namely P#47Path with R#47Wall Shamshaan Ghat pyt halqa Dhangri Upper.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0861040500000026
KAMAL KUMAR
441,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:25 PM.