Being earlier amount paid of Rs. 290462 including tax through cheque no. 101983 by District engineer and now remain amount of Plan no. 41#4720-21 and e-gram work code 49531881 to Vendors,Meth and all deductions to District Engineer.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:73900100249342
KHUSHI ENTERPRISES
69,256
PFMS
Account Type:Bank Account No.:73900100249342
PRASHANT KUMAR
37,096
PFMS
Account Type:Bank Account No.:73900100249342
HIRA IT UDHYOG
9,932
PFMS
Account Type:Bank Account No.:73900100249342
KUMAR MUKESH
5,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:57:11 PM.