PAID TO MAA BIMALA CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD OF NAYAK SAHI VILLAGE ROAD WITH CULVERT VILL-KATIKATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101025491
MAA BIMALA CONSTRUCTION AND TRADERS
127,440
PFMS
Account Type:Bank Account No.:1676101025491
RAGHUNATH PARIDA
61,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:14 PM.