Being the fund transferred to to Kashem Ali Prodhani through PFMS with DSC for Supply of Solar Street Light Five sets including all necessary accessories @ Rs 34750 per set under 14th FC for the year 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31533381750
ABUL KASHEM PRODHANI
173,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:38:25 AM.