Being amount paid to MANNU TRADERS for purchasing material of bricks, sand, stone chips, cement, paver block #38 sign board against bill no. 3016,3017,3018,3019......61823999
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116530
MANNU TRADERS
213,448
Deduction
Deduction
MANNU TRADERS
3,053
Deduction
Deduction
MANNU TRADERS
4,115
Deduction
Deduction
MANNU TRADERS
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:21:40 PM.