PAID TO ANURAKTA DASH,GPTA TOWARDS PAYMENT THROUGH VENDOR FOR CONNECTING APPROACH CC ROAD FROM MOHINIGANJ BHATLA SAHI TO PRADHAN MANTRI ROAD OF MOHINIGANJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39315034037
ANURAKTA DASH
329,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:19 PM.