PAYMENT TO SHARMA CONSTRUTION AND METERIAL SUPPLIERS FOR WORK NALA NIRMAN KARYA LAOORSINGH KE BADE SE RAMPRASAD REGAR KI AUR BILL NO 668 DATE 20.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61128341487
MS SHARMA CONSTRUCTION AND MATERIAL SUPPLIERS
236,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:12:59 AM.