Being Amount paid to MS Maya Enterprises for material puchase against Letter No.910 Dt.03.12.2022,Yojna Name-45-Barachatti Prakhand ke gram panchayat bajarkar ke gram ghsadi me sanjay Manjhi se Dilip Manjhi tak PCC Nirman.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:146510100068825
MS MAYA ENTERPRISES
154,627
Deduction
Deduction
MS MAYA ENTERPRISES
2,342
Deduction
Deduction
MS MAYA ENTERPRISES
2,342
Deduction
Deduction
MS MAYA ENTERPRISES
4,684
Deduction
Deduction
MS MAYA ENTERPRISES
2,534
Deduction
Deduction
MS MAYA ENTERPRISES
6,536
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