BEING AMOUNT PAID TO AMIT KUMAR FOR MATERIALS SUPPLY IN GRAM PACHANWAA WARD NO 11 MEIN RAMESHWAR YADAV KE GHAR SE BADRU MANJHI KE GHAR TAK NAALI NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292748299
AMIT KUMAR
122,516
Deduction
Deduction
AMIT KUMAR
4,146
Deduction
Deduction
AMIT KUMAR
4,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:51:45 AM.