Asset#47Location Details
Asset#47Location Name Expenditure Amount(General) Expenditure Amount(SC) Expenditure Amount(ST)
gp guheta sath visa me tawar se baghel chock tak interlockingn pevar soling nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:85312200179763
VIRENDRA SINGH CONTRACTOR AND SUPPLIER
661,279
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