Payment of Bricks overhead carrying of material in connection with Providing Brick Soling from Hospital to Morque Room at Manu VC during the financial year 2021-22 (FFC Untied grants ) under Manu R D Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8093012191476
SANKAR TRIPURA
5,790
PFMS
Account Type:Bank Account No.:8093012191476
M#47S DULAL KRISHNA BRICKS
132,335
PFMS
Account Type:Bank Account No.:8093012191476
BDO, MANU RD BLOCK
5,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:23 PM.