PAYMENT TOWARDS FIRST AND FINAL BILL FOR THE WORK OF REPAIRS OF EXISTING PATHWAY AT KHAZA VELING NEAR SANDESH JALMI HOUSE IN WARD NO 7 . BILL AMOUNT Rs144728 NETPAYABLE Rs128490 DEDUCTION RS 16238
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:03140100001635
SANDESH CONSTRUCTIONS
128,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:18 PM.