BEING AMOUNT PAID TO GENERAL SUPPLIERS FOR MATERIAL SUPPLY IN GRAM BAGEKHAAP WARD NO 04 MEIN MAIN ROAD LALA YADAV KE GHAR SE DHAKSHIN TARAF PULL TAK PCC PATH NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50292748299
GENERAL SUPPILER
225,059
Deduction
Deduction
GENERAL SUPPILER
12,968
Deduction
Deduction
GENERAL SUPPILER
7,757
Deduction
Deduction
GENERAL SUPPILER
7,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:41:51 AM.