WID 44626587 SOUDAN KE GHAR SE SURAJPAL KE GHAR TAK INTER LOCKING KARYA
MS SAURABH CEMENT 5665
MS SHREE DURGA EINT 7495
R.K TRADERS 29006
MITTI 717 PRADHAN
MISTRI 3840 SUBHASH
LABOUR 5226 SHRIPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200006075
SAURABH CEMENT STORE
5,665
PFMS
Account Type:Bank Account No.:1839001200006075
SHREE PAL SINGH PRADHAN
717
PFMS
Account Type:Bank Account No.:1839001200006075
R K TRADERS
29,006
PFMS
Account Type:Bank Account No.:1839001200006075
SHREE PAL SINGH PRADHAN
5,226
PFMS
Account Type:Bank Account No.:1839001200006075
SUBHASH CHANDRA MISTRY
3,840
PFMS
Account Type:Bank Account No.:1839001200006075
SHREE DURGA ENT UDYOG
7,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:08 AM.