CHANDRA SHEKHAR RAI KE GHAR SE GULAB RAI KE MACHINE TAK INTERLOCKING NIRMAN KARYA PAR PAYMENT
MATERIAL BRICKS RS 32221 TO SINGH EIT UDYOG
OTHER MATERIAL RS 138400 TO SHIKHA ENTERPRISES
LABOUR RS 16851 TO ABHISHEK KUMAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:429002010007382
SINGH EIT UDYOG
32,221
PFMS
Account Type:Bank Account No.:429002010007382
SHIKHA ENTERPRISES
138,400
PFMS
Account Type:Bank Account No.:429002010007382
ABHISHEK KUMAR SINGH
16,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:22 PM.