Amount of 1st advance payment for material component to Beneficiary Secretary for Works Const. of Market Shed at Lamjao Mayai Leikai under FFC 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0256010206938 Cheque No : 513047 Cheque Date : 04/06/2019
564,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:02:13 PM.