aganwadi kendra udaypura me cumputer kaksh ka nirman kary me kry ent baloo cement gittii kRY evam bijli adi ki fitting or pamkhe kry ka bhugtan reject payment ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10754079706
VIRAJ ELECTRICALS
20,000
PFMS
Account Type:Bank Account No.:10754079706
SHRI BALAJI BUILDING MATERIAL
40,899
PFMS
Account Type:Bank Account No.:10754079706
M S NK ENTERISES
4,464
PFMS
Account Type:Bank Account No.:10754079706
M#47S KAKKA ENT BHATTA
5,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:05 AM.