BEING THE AMOUNT TRANSFERRED TO SWAPON ENTERPRISE FOR SUPPLYING AND INSTALLATION OF 2 NOS OF SOLAR STREET LIGHT AT ASHARIKANDI GP AREA UNDER 14TH FC FOR THE YEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33047135338
SWAPON ENTERPRISE
69,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:19:49 PM.