Being the amount paid to PEO Machhakuta gp towards payment of labour and materials for the work Construction of Machhakuta Tala sahi chhaka tube well plat form
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30401193549
AJIT KUMAR PRADHAN
7,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:47 PM.