Being amount paid Rs. 329589 to Maa Jagdamba Enterprises for supply of material and paid Rs. 146598 to Pradeep kumar for labour payment against yojana no. 13-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0555000110175509
PRADIP KUMAR
146,598
PFMS
Account Type:Bank Account No.:0555000110175509
MAA JAGDAMBA ENTERPRISES
329,589
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
5,122
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
3,968
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
9,317
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
17,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:34 PM.