Being the amount transfered to the ac of Abul Kashem Prodhani for supply of 5 Nos Solar Street Light under Chapgarh GP area for the year 2018-19 2nd installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31533502028
ABUL KASHEM PRODHANI
173,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:14:20 PM.