ANGANWADI BHAWAN NIRMAN KARYA GRAM FARIYA BABULDA KE LIYE MATERIAL STEEL 08, 10, 12 MM 2308 KG SUPPLY AS PER BILL VOUCHER 033 DT 05-11-2019 AMOUNT 106981 PAID BY GP TO LAKSHIKA HONDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721213
LAKSHIKA HONDA BHANPURA
106,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:26 PM.