PAID TO M#47S OMM SAI TRANSPORT #38 SUPPLIER #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR COMPLETION OF GOPABANDHU COMMUNITY CENTER GOPAL SAHI BAJARAPAT WARD NO-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101025491
M#47S OMM SAI TRANSPORT #38 SUPPLIER
61,246
PFMS
Account Type:Bank Account No.:1676101025491
SAMBHUNATH MALIK
31,454
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