DRAIN WORK REG MATERIAL ( 25 BAG CEMENT, 99.500KG SARIA) PURCHASE REG 15868 PAYMENT TO DHAN BABA NANAK ENTERPRISES FROM 15 FC UNTIED GRANT AS ACCORDING PROCEEDING BOOK MTTA DATED 21-09-2027 AS RECOMMENDED BY BDPO AMARJIT SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100368346627
DHAN BABA NANAK ENTERPRISES
15,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:58:28 AM.