BEING PAYMENT MAKE TO AGAINST ACTIVITY CODE 66338714 OF PCC CONSTRUCTION OF LABOURMATE PAYMENT IN GRAM CHATURI BIGHA WITH ALL MASTER ROLL ATTACHED WITH 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
RAJESH KUMAR
210,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:27:18 AM.