PAYMENTS OF MATERIALS FOR Construction of Interlocking Khadanja work from Gaura Rampur Sadak to Harijan Basti tak TO Ms PANKAJ SINGH JHARNA TITA HALIYA Mzp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521530159
M#47S PANKAJ SINGH
475,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:10 PM.