PANCHAYAT GHAR MAINTENANCE WORK MATERIAL (50#42368 CEMENT , 100#4237 C#47SAND) REG 22100 PAYMENT TO SAHI CEMEMNT STORE 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
Sahi Cement Store
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:48:30 PM.