Being payment on scheme code 63249393 for materials and labour expenses.
Total Bill amount -779032.00
less deductions-53539.00
Net payable amount- 725493.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31190100014104
JAI HANUMAN TRADERS
375,376
PFMS
Account Type:Bank Account No.:31190100014104
NIRAJ KUMAR
100,941
PFMS
Account Type:Bank Account No.:31190100014104
NIRAJ KUMAR
202,787
PFMS
Account Type:Bank Account No.:31190100014104
MAA TARA INT UDYOG
46,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:09 PM.