Paid to AKS Building Material Order Supplier, Name Of Work-(54143648) GP HASAULI ME HANUMAN JI MANDIR PARISAR ME CHABUTARA KA NIRMAN, Material Amount-87746 and Deductio Amount- 3137
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22149371564
AKS BUILDING MATERIAL #38 ORDER SUPPLIER
87,746
PFMS
Account Type:Bank Account No.:22149371564
BLOCK DEVELOPMENT OFFICER
3,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:14:14 PM.