Being the amount Transfer from 14th FC to vendor Abul Kashem Prodhani for Street Light infornt of jugal kishor Hari Mandir at Village Uttar maragadadhar for the year 2016-17 2nd installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33049976107
ABUL KASHEM PRODHANI
34,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:19:07 AM.