P V MARAHI ME BOUNDARY MARMAT KARYA PAR PAYMENT
MATERIAL BRICKS RS 38704 TO ALOK EIT UDYOG
MATERIAL OTHER MATERIAL RS 99815 TO SINGH BUILDING MATERIAL
LABOUR RS 27537 TO MAYA PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:569802010008917
SINGH BUILDING MATERIAL
99,815
PFMS
Account Type:Bank Account No.:569802010008917
MAYA DEVI
27,537
PFMS
Account Type:Bank Account No.:569802010008917
ALOK ENT UDYOG
38,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:36 AM.