Being Amount Paid Rs. 328819 to Maa Jagdamba Enterprises for supply of material and Paid Rs. 150229 to Ram Swarath Paswan for labour payment against yojana no. 14-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0555000110175509
MAA JAGDAMBA ENTERPRISES
328,819
PFMS
Account Type:Bank Account No.:0555000110175509
RAM SWARTH PASWAN
150,229
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
5,095
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
3,752
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
6,861
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
14,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:36 AM.