Being Amount paid Rs. 44552 to Maa Jagdamba Enterprises for supply of material and paid Rs. 55285 to Ram swarath paswan for labour payment against yojana no. 17-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0555000110175509
RAM SWARTH PASWAN
55,285
PFMS
Account Type:Bank Account No.:0555000110175509
MAA JAGDAMBA ENTERPRISES
44,552
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
884
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
1,045
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
1,131
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
1,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:37 AM.