PS KHAIRI TARAI ME TILES NIRMAN KARYA PAR CEMENT MORANG GITTI BALU TILES KA ADARSH TRADERS KO BRICKS BRICKS GITTI KA NISAR BRICK FIELD KO MAJDURI KA SHAMA AND RAKESH KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521895305
RAKESH KUMAR
4,000
PFMS
Account Type:Bank Account No.:50521895305
SHAMA
3,526
PFMS
Account Type:Bank Account No.:50521895305
Nisar Brick Field
2,178
PFMS
Account Type:Bank Account No.:50521895305
ADARSH TRADERS AND GENERAL ORDER SUPPLIER
37,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:51 AM.