Payment to Shri Omkar Pradhan for muster roll of painter for work SWASTHYA UPKENDRA ME FANCING WORK, RUNNING WATER WORK AND BOUNDARY WALL AND FARSH NIRMAN KARYA WORK ID 44640838
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200000291
OMKAR
14,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:42 AM.