Payment to M#47s RADHEY KRISHANA ENT UDHYOG KARANPUR for bricks etc purchase for work BASIR KE GHAR SE BARAT GHAR TAK KHARANJA NALI MARAMMAT KARYA Work ID 44290043
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200001104
RADHEY KRISHANA ENT UDHYOG
29,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:03:20 AM.