Being payment on scheme code 63253830 for materials and labour expenses.
Total bill amount-1384733.00
less deductions-90427.00
Net payable amount-1294306.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31190100014104
JAI HANUMAN TRADERS
50,790
PFMS
Account Type:Bank Account No.:31190100014104
NIRAJ KUMAR
196,527
PFMS
Account Type:Bank Account No.:31190100014104
JAI HANUMAN TRADERS
678,225
PFMS
Account Type:Bank Account No.:31190100014104
NIRAJ KUMAR
368,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:11 AM.