Being amount paid to vendor CHAND ENTERPRISES for material purchases against gram sarbadha me manoj ram ke ghar se kabrishtan tak paver bolck path nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1569000100106357
CHAND ENTERPRISES
340,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:19:16 PM.