Being amount paid to vendor CHAND ENTERPRISES for material purchases against gram sarbhda dih me sultan ke ghar se school ke andar awm Nasir Alam tak paver block awm nali sah dhakan nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1569000100106357
CHAND ENTERPRISES
98,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:34:58 PM.