Material Paid To Shree Pati Building Material Order Supplier For (54220962) MAHULI ME ALI HUSAIN KE GHAR SE BABULAL KE GHAR SE HUME PIPE #38 INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522494517
BLOCK DEVELOPMENT OFFICER
5,590
PFMS
Account Type:Bank Account No.:50522494517
M#47S SHREEPATI BUILDING MATERIAL ORDER SUPPLIER
106,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:50:10 AM.