BEING AMOUNT PAID TO RANJEEV RANJAN TRADERS FOR SUPPLY MATERIALS.FOR YOJNA NO 10-22-23 GRAM PATER ME NARAYAN DAS K GHAE SE SHIVCHARAN MANJHI K GHAR TK DHAKAN SAHIT NALI NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72380100213595
RANJEEV RANJAN
135,681.12
PFMS
Account Type:Bank Account No.:72380100213595
RANJEEV RANJAN
160,307.2
PFMS
Account Type:Bank Account No.:72380100213595
RANJEEV RANJAN
313,051.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:35:01 AM.