Being amount paid to vendor CHAND ENTERPRISES for material purchases aginst 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.)
PFMS
Account Type:Bank Account No.:1569000100106357
CHAND ENTERPRISES
638,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:02:26 AM.