PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIRING OF CC ROAD FROM CHAKRADHAR KUAR HOUSE TO NARANAGOCHHA KUAR SAHI VIA DAMODAR JEW TO CHIRA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101025491
M#47S GOPINATH TRADERS
65,794
PFMS
Account Type:Bank Account No.:1676101025491
SURYAKANTA DAS
28,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:41:16 PM.