Payment to M#47s OM SHRI SAI DEV BUILDING MATERIAL UGHAITI for cement etc purchase for work GP SWADESHPUR ME PANCHAYAT BHAVAN KA NIRMAN KARYA WORK ID 44084739
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2029000100188094
OM SHREE SAI BUILDING MATERIAL
44,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:48:05 PM.