pP V MOJRA ME DIVYAG TOILET NIRMAN PAR PAYMENT
1. MATERIAL RS 106266 TO RAM KRIPA UILDING MATERIAL
2. BRICKS RS 49966 TO SINGH EIT UDYOG
3. LABOUR RS 21444 TO MAHESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:429002010017455
RAM KRIPA BUILDING MATERIAL
106,266
PFMS
Account Type:Bank Account No.:429002010017455
SINGH EIT UDYOG
49,966
PFMS
Account Type:Bank Account No.:429002010017455
MAHESH KUMAR
21,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:09 PM.