payment to mustrol no 406793 date 05.10.2021 to 19.10.2021 for work interloking block may nali nirman karya dwarkilal bairwa se chotulal bairwa ke makan tak gram datan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:45540100021908
LOKESH KUMAR MEHTA SO RAM PRASAD MEHTA
5,000
PFMS
Account Type:Bank Account No.:45540100021908
ANSHUL DADHICH SO TRILOK DADHICH
2,189
PFMS
Account Type:Bank Account No.:45540100021908
PRAMOD KUMAR SUMAN SO BIRDHI LAL
1,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:47:48 AM.