BEING AMOUNT PAID TO GENERAL SUPPLIER FOR MATERIAL SUPPLY IN GRAM ITARA WARD NO 09 MEIN SUNDAR YADAV KE GHAR SE ISWHAR YADAV KE GHAR TAK NAALI MARAMTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50292748299
GENERAL SUPPILER
114,762
Deduction
Deduction
GENERAL SUPPILER
1,561
Deduction
Deduction
GENERAL SUPPILER
1,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:08:21 PM.