being material payment make to against MB construction of Paver Block in gram panchayat chabura wich activity code 64857218 all voucher attached in panchayat file.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72440100140397
SANGAM PAVER
178,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:51:49 PM.