PAID TO ASHOK STORE TOWARDS REPAIRING OF JAHADITOLI UP SCHOOL CR NO.10 FY.2019-20 FOR SUPPLY OF MS ANGLE RS.48896.00,CANON SHEET RS.18850.00,BRICKS RS.15750.00,CEMENT RS.17172.00,MS ROD RS.10400.00,METAL CHIPS RS.13200.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30563910368
ASHOK STORE
124,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:09:36 AM.