ANGANWADI BHAWAN NIRMAN KARYA GRAM FARIYA BABULDA KE LIYE MATERIAL CEMENT BAG 78 NOS AS PER BILL VOUCHER 260 DT 15-10-2019 AMOUNT 25740 PAID BY GP TO MANDLIYA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351721213
Mandliya Traders
25,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:50 AM.