BEING PAYMENT FOR MATERIALS AND CARRIAGE OF MATERIALS IN SCHEME NO- 05#472022-23, SHYAM NARAYAN RAM HOUSE TO DIGAR PASWAN HOUSE PCC WORK FROM XV FC UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1422000100140793
LAXMI ENTERPRISES
141,676
PFMS
Account Type:Bank Account No.:1422000100140793
CONSTRUCTION WORKERS WELFARE BOARD
5,200
PFMS
Account Type:Bank Account No.:1422000100140793
PANCHAM SINGH
203,308
PFMS
Account Type:Bank Account No.:1422000100140793
PRAGYA INT UDYOG
17,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:23:26 AM.