BEING AMOUNT PAID TO GENERAL SUPPLIER FOR MATERIAL SUPPLY IN GRAM PACHANWA WARD NO 11 MEIN RAMKESHWAR YADAV KE GHAR SE BADRU MANJHI KE GHAR TAK NAALI MARAMTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292748299
GENERAL SUPPILER
276,717
Deduction
Deduction
GENERAL SUPPILER
1,832
Deduction
Deduction
GENERAL SUPPILER
1,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:34:55 AM.