BEING PAYMENT FOR MATERIALS, TAX AND CARRIAGE OF MATERIALS IN SCHEME NO- 05#472022-23 IN VILL-BABHANIYAV MAIN GALI TO LAXMIKANT HOUSE TILL 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.:1422000100140818
HARVANSH KUMAR GUPTA
28,937
PFMS
Account Type:Bank Account No.:1422000100140818
GUPTA BUILDING MATERIAL
30,438
PFMS
Account Type:Bank Account No.:1422000100140818
CONSTRUCTION WORKERS WELFARE BOARD
792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:42:37 AM.