PANCHAYAT GHAR MAINTENANCE WORK ELECTRCITY RELATED MATERIAL REG 43787 PAYMENT TO SLACH ELECTRICAL 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
SLACH ELECTRICAL STORE
43,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:03:15 PM.