CEMENT SAND GSB PURCHASE FOR CONSTRUCTION OF
INTERLOCKING WORK
AMAR NATH PAL K GHAR SE KASHI NATH PAL K GHAR TAK
= PAYMENT TO KSHIRTYA BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101001788
CHHATRIY BUILDING MATERIAL
38,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:34 PM.