Being Paid to AROOP CONSTRUCTION for purchase material on the work of PULIYA NIRMAAN SHANKAR KESU KE GHAR KE PAAS KHER DABARA against Bill no 137 date 06-03-2022 AMT 36112 bill no 235 date 01-03-2022 AMT 21045 And Bill no 239 date 15-03-2022 amt 15392
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100087885684
AROOP CONSTRUCTION
36,112
PFMS
Account Type:Bank Account No.:50100087885684
AROOP CONSTRUCTION
21,045
PFMS
Account Type:Bank Account No.:50100087885684
AROOP CONSTRUCTION
15,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:25:17 AM.