BEING AMOUNT OF BPB PAID TO SURYA BUILDING MATERIAL FOR SUPPLY OF MATERIAL AGAINST WORK OF GRAM SABHA SUICHAK ME BAHUDDESIYE PANCHAYAT BHAWAN KA NIRMAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304102010024151 Cheque No : 018299 Cheque Date : 21/02/2019
SURYA BUILDING MATERIAL
130,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:52:29 AM.