PAYMENT TO TAJ EAT UDYOG FOR BHATTHA BRICKS PURCHASE FOR WORK- KHADANJA SE PRA VI TAK INTERLOCKING KARYA last year payment was rejected so again payment
Attached File
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To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101001782
TAJ EAT UDYOG
22,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:36 AM.