Being payment on scheme code 63254092 for materials and labour expenses.
Total amount- 556593.00
less deductions- 32661.00
Net payable amount- 502299.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31190100014104
MAA TARA INT UDYOG
75,183
PFMS
Account Type:Bank Account No.:31190100014104
NIRAJ KUMAR
98,537
PFMS
Account Type:Bank Account No.:31190100014104
MAA BHAGWATI ENTERPRISES
328,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:13:59 AM.