Material Paid to AKS Building Material Order Supplier for (54242307) GAURI ME MAHENDRA VISHWAKARMA KE GHAR SE BHOKA NALA TAK NALI V CUTSTON MARMMAT WORK
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
405,664
PFMS
Account Type:Bank Account No.:22149371564
BLOCK DEVELOPMENT OFFICER
40,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:38:29 AM.