Pay as 1st R#47A bill for Construction of Concrete Road from Bishnupur Kalitala to Bishnupur Uttarbandh at Sahachak GP under Untied Grant ID-58596309 of 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9196000100036465
BERA BUILDERS
333,391
Deduction
Deduction
BERA BUILDERS
5,984
Deduction
Deduction
BERA BUILDERS
2,992
Deduction
Deduction
BERA BUILDERS
3,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:31 AM.