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Street Light Maintanance Matirial Purchase Bill Amount from October to
December Paid to Sri Maruthi Enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181231149
SREE MARUTHI ENTERPRISES
14,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:17 AM.