Being payment made for cement for pcc in ward 01 from pakariya railway gate to adiwasi Munda to harbol home from untied grants to matin enterprises excluding cgst1 875.00 scgst1 875.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:540302010007833
MATIN ENTERPRISES
110,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:20:33 AM.