Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks, sand, cement, stone chips, paver block #38 sign board against bill no. 233,234,235,236......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116503
M#47S BIRAJ ENTERPRISES
386,050
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
2,961
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
6,244
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
5,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:46:01 AM.