PAID TO AIND TRADERS TOWARDS SUPPLY OF FILLING SAND ,FINE SAND ,BRIGHT PINK CEMENT PAINT ,BRICKS ,METAL ,CHIPS AND CEMENT TOWARDS CONST. OF BOUNDARY WALL AT PRIMARY SCHOOL LOARAM CR NO.3 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30531484631
AIND TRADERS BIRMITRAPUR
254,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:57:13 PM.