Rs 73500 PAYMENT FOR STREET LIGHT KARYA GRAM MA VIBHIN STHANO PAR, Rs 82500 PAYMENT FOR BANCH KARYA GRAM MA VIBHIN STHANO PAR , Rs 55762 MATERIAL PAYMENT FOR INTERLOCK NIRMAN NATARPAL TO JHADIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281588
ANKIT ENTERPRISES
73,500
PFMS
Account Type:Bank Account No.:3721000100281588
LORISH TRADERS
55,762
PFMS
Account Type:Bank Account No.:3721000100281588
ANKIT ENTERPRISES
82,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:00 AM.