PANCHAYAT GHAR MAINTENANCE WORK MATERIAL (WOODEN DOORS,WINDOWS) REG 53592 PAYMENT TO HARJINDER SINGH SAW MILLS AS ACCORDING GP MTTA DATED 05-09-2023 AS RECOMMENDED BY BDPO AMARJIT SINGH (UNTIED FUND)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100366513169
HARJINDER SAW MILLS
53,592
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