GPDP ID 46266797 UNTIED WORK 2021-22
PANCHAYAT BHAVAN UNNAYAN KARYA RASHI PAYMENT
PIPE AND PANI TANKI SAAMGRI 10000
TV AND SAMAGRI 31000
ANSHIKA ELECTRONICS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000031
Anshika electronic #38 ENTERPRISES
31,000
PFMS
Account Type:Bank Account No.:935910210000031
Anshika electronic #38 ENTERPRISES
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:59 PM.