PANCHAYAT BHAWAN KIRHULIYA ME TAILES NIRMAAN WORK PER MATIREAL AND MAJDURI KA BHGTAN M#47S OM JI BILDING MATIREAL PER 122985 AND MAJDURI 19074 AMAUNT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521744616
TARA W#47O RAMCHANDRA
9,537
PFMS
Account Type:Bank Account No.:50521744616
RAMDHARI S#47O BECHU
9,537
PFMS
Account Type:Bank Account No.:50521744616
M#47S OMJI BUILDING MATERIAL SUPPLAYR
122,985
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