Amount Paid to Swapan Enterprise vendor for supply of shutter and Fabriccation of truss against the supply oder no. 11(23-B)#47BDO#47JMP#47PANCH#47FFC(BAC)#472020-21#473030-36 date 02#4708#472022 for the work Construction of 2 unit Market Stall at Gaan thakur Bazar Northern side at Shyam nagar of Pekuarjala VC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:002512040000002
BDO JMP For IT
436
PFMS
Account Type:Bank Account No.:002512040000002
Swapan Debbarma
21,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:25 PM.