AMOUNT PAID FOR PURCHASING WALL PAINTING MATERIAL AG. BILL NO. 96 DT. 16.06.2021 AND LABOUR OF 4293 FT. WALL PAINTING IN COMMUNITY HEALTH CENTER IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39466483546
PAWAN KUMAR PAINTER
85,860
PFMS
Account Type:Bank Account No.:39466483546
SHRI GURU KRIPA PAINTS
42,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:27 PM.