Being Paid to AGP Construction for purchase material on the work of PEYJAL HETU KHELI NIRMAAN LAXMANGARH JHARI against bill no 154 date 22-10-2020 and bill no 155 date 24-10-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12862041005469
AGP CONSTRUCTION
11,185
PFMS
Account Type:Bank Account No.:12862041005469
AGP CONSTRUCTION
38,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:03 AM.