PAYMENT TO VITAR TRADING COMPANY PURCHASES FOR BULDING MATERIALS IN WORKS NAME RADHE PAL KE GHAR SE RAM NIHORE KE GHAR TAK INTERLOCKING KARYA ID NO-56943158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:681610210000070
VIRATH TRADING COMPANY
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:42:33 PM.