BEING PAYMENT MAKE TO AGAINST ACTIVITY CODE 53914129 OF PEWAR BLOCK CONSTRUCTION OF LABOUR MATE PAYMENT IN GRAM MURERA WITH ALL MSSTER ROLL ATTACHED PAYMENT FILE IN GRAM PANCHAYAT PARSAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7270000100050365
LILAVATI DEVI
88,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:36:11 AM.