ANGANWADI BHAWAN KRAMANK-01 NIRMAN KARYA GRAM BABULDA KE LIYE CEMENT BAG 53 NOS AS PER BILL NO 081 DT 10-10-2019 PAYMENT BY GP AMT 18285 TO PRAJAPATI STONE SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721213
PRAJAPATI STONE SUPPLIERS
18,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:24 PM.