PLAN YEAR-2020-21 WORK TYPE-UT WORK CODE-52002786 PAID FOR WORK -RANGMANCH NIRMAN EVAM AHATA NIRMAN CHINGARIYA KHAPRIDIHKHURD REFERENCE NO -25 SAMAGRI PAYMENT
SALUJA TRADE AND CONSTRUCTIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:935910210000066
SALUJA TRADE #38 CONSTRUCTIONS
480,000
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