being labour mate payment make to against MB construction of Paver Block in gram panchayat chabura wich activity code 64857218 all master roll 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
DHANANJAY KUMAR
62,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:18:08 PM.