PAID TO M#47S ASHOK KUMAR SAMAL #38 2 OTHERS TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CLASS ROOM OF GARIBA BANDHU HIGH SCHOOL VILL-PARAMANANDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101025491
PITAMBERA MAJHI
78,085
PFMS
Account Type:Bank Account No.:1676101025491
ASHOK KUMAR SAMAL
84,016
PFMS
Account Type:Bank Account No.:1676101025491
M#47S MAA TARINI SUPPLIERS
180,699
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