Being Paid to Seema Enterprises for purchase material on the work of PULIYA NIRMAAN MY SADAK SANDHARAN KARY AAMLI GHATI SE KELASH FALAA KI OR against bill no 24 date 06-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100351279993
SEEMA INTERPERISES
224,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:21:35 AM.