Paid to DR BMS cost of material used in Karor PWD road + dinu wali gali bill no 326,327,330,345,346 for rs 151880 and bill no 328,344,347,348,349,415 for rs 241189 total rs 393069
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50527286910
D R Building Material Supplier Sampla
151,880
PFMS
Account Type:Bank Account No.:50527286910
D R Building Material Supplier Sampla
241,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:16 PM.