PANI TANKI 02 NAG RATE 3250 TOTAL 6500 TENT ARRANGEMENT 03 MATDAN RATE 5200 TOTAL 15600 PANI MATKA 75NAG RATE 110 TOTAL 8250 MURMIKARN MATDAN KENDRA 03 13 TRALI RATE 950 TOTAL 12350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32161683869
ISPARSH BUILDING MATERIAL AND HARDWARE
42,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:57:54 AM.