WID 49362595 gram fulpur me siyaram ke ghar se ramswaroop ke ghar tak cc nali nirman karya
MS SHISUPAL CONTRACTORS 126597
LABOUR LESS 1 1454
AYKAR 2 2907
GST 2 2596
JAMANAT 8 11784
TO JAMANAT #38 TAX AC 18741
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400225833
KSHETRA NIDHI UJHANI
18,741
PFMS
Account Type:Bank Account No.:1839000400225833
MS SHISUPAL CONTRACTOR AND SUPPLIER
126,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:18:20 AM.