Being amount paid Rs. 162988 to Maa Jagdamba Enterprises for supply of material and Paid Rs. 105138 to Chandan kumar for labour payment against yojana no. 15-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0555000110175509
CHANDAN KUMAR
105,138
PFMS
Account Type:Bank Account No.:0555000110175509
MAA JAGDAMBA ENTERPRISES
162,988
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
2,880
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
2,052
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
6,580
Deduction
Deduction
MAA JAGDAMBA ENTERPRISES
8,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:40 PM.