BEING AMOUNT PAID TO MISTRI AND LABOURS FOR MATERIALS SUPPLY IN GRAM DIRAWAN TOLA MAHUABIGHA MEIN CHERKI GAYA MAIN ROAD SE SHRI MOTI YADAV KE GHAR TAK PATH KI MARAMTI..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292747375
RAMJEE MANJHI
4,590
PFMS
Account Type:Bank Account No.:50292747375
Rambhajan das
4,590
PFMS
Account Type:Bank Account No.:50292747375
SANDEEP KUMAR
5,208
PFMS
Account Type:Bank Account No.:50292747375
PRAKASH KUMAR
6,750
PFMS
Account Type:Bank Account No.:50292747375
Ajay kumar
6,750
Deduction
Deduction
Ajay kumar
3,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:23:29 PM.