Being payment make to against MB construction of PCC Road Ramnandan singh ke ghar se santosh kumar ke ghar tak in village- Pali, Gram Panchyat Utren supply and material payment. Which Activity Code- 61758097, All vouchers attached in payment file in gram panchayat Utren.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72140100076057
MAGADH TRADERS
123,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:00:40 PM.