PAID TO OM SAI TRADERS TOWARDS REPAIRING OF JAHADITOLI UP SCHOOL CR NO.10 FY.2019-20 FOR SUPPLY OF FINE SAND AND FILLING SAND RS.2546.00 ,SIGN BOARD ,CENTERING AND SHUTTERING RS.3648.00.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30563910368
OM SAI TRADERS
6,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:42:10 PM.