10 INCH PIPE 30 PEICE REGARDING 116820 PAYMENT TO KULWANT ELECTRICAL STORE FOR PIPE LINE WORK AS ACCORDING PROCEEDING BOOK MTTA DATED 13-06-2023 AS RECOMMENDED BY BDPO RUPINDERJIT KAUR (UNTIED)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100368346831
Kulwant Interloctical Store
116,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:13:00 AM.