Amount paid to Naiya Construction #38 General Order Suppliers towards Construction of concrete road from Kalinga FP School to Sahadeb Naiya house at Sl No 37
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50200017425637
Naiya Construction #38 General Order Suppliers
208,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:29 PM.