Being Amount paid to MS Maya Enterprises for Material Purchase Against Letter No.918 Dt.03.12.2022,Yojna Name- Tekari Prakhand ke gram panchayat Chaita ke gram sindhar me main road se gopal yadav ke ghar tak PCC Nirman.F.Y-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
340,439
Deduction
Deduction
MS MAYA ENTERPRISES
4,846
Deduction
Deduction
MS MAYA ENTERPRISES
9,693
Deduction
Deduction
MS MAYA ENTERPRISES
5,068
Deduction
Deduction
MS MAYA ENTERPRISES
12,646
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