BEING AMOUNT PAID TO M M TRADERS FOR MATARIAL BRIKCKS AND CEMENT FOR SCHEME (Y NO.- 05,,2020-21) GRAM PANCHAYAT MOCHARIM KE GRAM SHIVRAJPUR ME SARKARI POOL SE LEKAR TRANSFERMER TAK P C C PATH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
M M TRADERS
116,623
Deduction
Deduction
M M TRADERS
7,739
Deduction
Deduction
M M TRADERS
11,092
Deduction
Deduction
M M TRADERS
5,764
Deduction
Deduction
M M TRADERS
2,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:54 AM.