Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks, sand, stone chips, cement, paver block #38 sign board against bill no, 109,110,111,112........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116415
M#47S BIRAJ ENTERPRISES
82,728
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
533
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,631
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:31:48 PM.