Being payment made for bricks for pcc in ward 01 from pakariya railway gate to adiwasi Munda to harbol home from untied grants to matin enterprises excluding cgst1 826.00 scgst1 826.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:540302010007833
MATIN ENTERPRISES
90,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:22:39 PM.