BEING AMOUNT PAID TO G K BRICKS FOR MATARIAL CEMENT, BRIKCKS FOR SCHEME (Y NO.- 12,,2021-22) GRAM PANCHAYAT ATIYA KE GRAM KUSHAHA ME SHIV MANDIR KE PASHCHIM PAIN ME PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
G K BRICKS
124,176
Deduction
Deduction
G K BRICKS
5,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:29 AM.