Being payment on scheme code-67000895 for materials and labour expenes.
total amount-1473057.00
less deductions-125783.00
net payable amount-1347274.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31190100014104
NIRAJ KUMAR
217,626
PFMS
Account Type:Bank Account No.:31190100014104
GOLDEN EIT UDYOG
165,370
PFMS
Account Type:Bank Account No.:31190100014104
JAI HANUMAN TRADERS
964,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:06 PM.