PAYMENT TO RADHIKA CINTRACTOR AND SUPPLIERS FOR WORK RAJIV GHANDI SEVA KENDRA MARMMAT KARYA GRAM PANCHAYAT KURAD BILL NO 45,46 DATE 31.12.21 AND 20.01.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61128339251
RADHIKA CONTRACTOR AND SUPPLIERS
39,199
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