P M V MARHI ME SAUCHALAY NIRMAN KARYA PAR PAYMENT
MATERIAL RS 55842 TO SINGH BUILDING MATERIAL
BRICKS RS 24733 TO ALOK EIT UDYOG
LABOUR RS 14673 TO MAYA DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:569802010008917
SINGH BUILDING MATERIAL
55,842
PFMS
Account Type:Bank Account No.:569802010008917
ALOK ENT UDYOG
24,733
PFMS
Account Type:Bank Account No.:569802010008917
MAYA DEVI
14,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:26 PM.