PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINT OF ROAD FROM BRUNDANPUR RD ROAD TO NARENDRA SAHOO HOUSE OF RAHASOI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:558910210000010
M#47S GOPINATH TRADERS
95,029
PFMS
Account Type:Bank Account No.:558910210000010
SIBA PRASAD RATH
39,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:12:14 PM.