PAYMENT REJECTED VIDE VRNO.3 DTD.27-04-2022 #38 VRNO-11 DELETED, HENCE RE-PAID TO FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF CC ROAD WITH
DRAIN FROM MAHULBHATA HARIJANPADA TO BAGMUNDA IN POINR GP VIDE GPDP
CODE- 52747089 #38 CRNO.16#472021-22.
MANOJ KUMURA,JE-RS.237594.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010029789070
MANOJ KUMURA
237,594
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