PAYMENT TO BALA JI INTERLOCKING AND GENERAL ORDER SUPPLIER FOR MATERIAL PURCHAGE FOR PRA. PA. KINDHAURA DEEH SE BHARTIYA DAAKGHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50050970307
BALA JI INTERLOCKING AND GENERAL ORDER SUPPLIER
123,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:58 PM.