PAYMENT PAID TO PURCHASE MATERIAL INTERLOCK TILES BILL NO 238 3000 NO AND BILL NO 239 INTERLOCK TILES 2000 NO (29382+19588) 48970 ETC CONSTRUCTION RASTA WARD NO 07 HEAD PANCHYAT 15 TH FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100335540589
RANA INDUSTRY
48,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:17:48 PM.