BEING PAYMENT MAKE TO AGAINST ACTIVITY CODE 66338714 OF PCC CONSTRUCTION OF MATERIAL PAYMENT IN GRAM CHATURI BIGHA WITH ALL VOUCHER 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
R GOP CONSTRUCTION
159,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:18:00 PM.