AMOUNT PAID FOR PURCHASING HAND PUMP MATERIAL AG. BILL NO. 134, 596 DT. 27.07.2020 AND LABOUR OF HAND PUMP RE BORING AG. BILL NO. 134 DT. 27.07.2020 NER EIDGAAH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0819000100913976
MITTAL TUBEWELL
28,041
PFMS
Account Type:Bank Account No.:0819000100913976
MAHALAXMI ENTERPRISES
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:04 PM.