PAYMENT TO KHAND VIKAS ADHIKARI FOR GST#47TDS IN WORKS NAME KHARNAJA NIRMAN KARYA SHANKAR KHEDA DAMAR ROAD SE HILGI UDWAT KHEDA MARG TAK ID NO-64667690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:681110100025340
KHAND VIKASH ADHIKARI MOHANLALGANJ LUCKNOW
87,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:56 PM.