PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME OF GRAM WARD NO 10 MANORA ME SANJAY SHARMA KE GHAR SE MITHLESH SHARMA KRISHNA SHARMA KE GHAR TAK PCC NIRMAN CODE 52577490
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:75070100010466
BKS ITT UDYOG
70,206
Deduction
Deduction
BKS ITT UDYOG
715
Deduction
Deduction
BKS ITT UDYOG
541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:47 PM.