BEING PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 10#472022-23, NIRAJ CHAURASIYA HOUSE TO JAMALU HAJAM 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
PRAGYA INT UDYOG
46,727
PFMS
Account Type:Bank Account No.:1422000100140793
CONSTRUCTION WORKERS WELFARE BOARD
4,017
PFMS
Account Type:Bank Account No.:1422000100140793
LAXMI ENTERPRISES
94,252
PFMS
Account Type:Bank Account No.:1422000100140793
PANCHAM SINGH
142,603
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