Being paid to AGP CONSTRUCTION for Purchase material on the work of PULIYA NIRMAAN DEVJI HAVJI KE GHAR KE PASS against Bill No 373 Amt96600 and 374 Amt99100 date 16-12-2021 and bill no 375 Amt81000 date 17-12-2021 and bill no 378 Amt57750 date 27-12-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:12862041005469
AGP CONSTRUCTION
57,750
PFMS
Account Type:Bank Account No.:12862041005469
AGP CONSTRUCTION
96,600
PFMS
Account Type:Bank Account No.:12862041005469
AGP CONSTRUCTION
99,100
PFMS
Account Type:Bank Account No.:12862041005469
AGP CONSTRUCTION
81,000
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