Paid to jd enterprises cost of material bill no 212 rs 123774 and bill no 214,217,219,220 rs 276810 and ans co oprative society bill no 237 rs 82600 total 483184
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50527286910
J D ENTERPRISES
276,810
PFMS
Account Type:Bank Account No.:50527286910
THE ANSH CO OPERATIVE MPS
82,600
PFMS
Account Type:Bank Account No.:50527286910
J D ENTERPRISES
123,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:59 PM.