AMOUNT PAID FOR PURCHASING SODIUM HYPOCHLORIDE 2 DRUM AG. BILL NO. 471 DT. 3.6.2021, FOGGING OIL CAN 2 AG. BILL NO. 53 DT. 10.6.2021 AND LABOUR OF SPRINKLING PESTICIDE IN WHOLE VILLAGE IN CASE OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281427
VIKAS VERMA AMAR SINGH
29,600
PFMS
Account Type:Bank Account No.:3721000100281427
VERMA MACHINERY STORE
29,388
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