PAID TO M#47S BABA PARESWAR TRADERS TOWARDS SUPPLY OF MATERIAL FOR CONSTN OF BANDHA HARIJANASAHI CC ROAD NEAR HURI JENA HOUSE TO KIRTAN MANDAP VILL-DASRATHPUR
Attached File
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Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101025491
BARUNA KUMAR KAR
45,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:47 PM.