BEING PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 03#472020-21, SAGAR RAM HOUSE TO BIHARI RAM HOUSE PCC WORK FROM XV FC UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1422000100140793
NANDU RAM
54,638
PFMS
Account Type:Bank Account No.:1422000100140793
CONSTRUCTION WORKERS WELFARE BOARD
4,217
PFMS
Account Type:Bank Account No.:1422000100140793
MONA INT UDIYOG
11,264
PFMS
Account Type:Bank Account No.:1422000100140793
OM ENTERPRISES
33,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:41:33 AM.