Being the amount paid to Krishna Building Material for supply and materials against Scheme no. 05#472021-22 vide ZP Siwan Order no. 591 dated 07-03-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39433748194
Krishna Building Material
557,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:34:32 PM.