P V MARHI ME SAUCHALAY NIRMAN KARYA PAR PAYMENT
MATERIAL RS 24100 TO SINGH BUILDING MATERIAL
BRICKS RS 10931 TO ALOK EIT UDYOG
LABOUR RS 6633 TO MAYA DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:569802010008917
ALOK ENT UDYOG
10,931
PFMS
Account Type:Bank Account No.:569802010008917
SINGH BUILDING MATERIAL
24,100
PFMS
Account Type:Bank Account No.:569802010008917
MAYA DEVI
6,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:34 AM.