being material payment make to against MB construction of Paver Block in Barai which activity code 64857168 all voucher attached in gram panchayat chabura file.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72440100140397
SANGAM PAVER
810,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:41:29 AM.