BEING THE AMOUNT TRANSFERRED TO ABUL KASHEM PRODHANI FOR SUPPLYING AND INSTALLATION OF 5 NOS OF SOLAR STREET LIGHT AT ASHARIKANDI GP AREA UNDER 14TH FC FOR THE YEAR 2018-19 1ST INST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33047135338
ABUL KASHEM PRODHANI
173,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:59 AM.