PRATHMIK PATHSALA PAHARPUR ANUSUCHIT BASTI ME SUMMER SEBUL AUR TANKI PIPE LINE AUR SAMUDAYIK SHOCHALAYA ME TOTI PANI BAYAWASTHA KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4053222911
MAA DURGA CONTRACTOR AND SUPPLIERS
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:22 PM.