BEING AMOUNT PAID TO ALL LABOUR AND MISTRI FOR COMPLETED THIS YOJNA.YOJNA 10-22-23 GRAM PATER ME DIP NARAYAN DAS K GHAR SE JAGRIN DAS 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
SANDIP KUMAR
53,690
PFMS
Account Type:Bank Account No.:72380100213595
Bipin Kumar
68,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:42:59 PM.