Paid To Shreepati Building Material #38 Order Supplier For (54117096)
VIKAS KHAND PARISAR ME TYPE 1 AWASI BHAVANO KA MARAMMAT KARYA , Material Amount- 373399, Deduction Amount- 20887
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22149371564
M#47S SHREEPATI BUILDING MATERIAL ORDER SUPPLIER
373,399
PFMS
Account Type:Bank Account No.:22149371564
BLOCK DEVELOPMENT OFFICER
20,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:31:16 PM.