Material Paid to Maa Sushila Devi Building Material order Supplier for (54221786) BAHUAR ME PURAB MAHAL ME AWADHESH KE GHAR KE PASS SARVJANIK STHAN PAR PAR VISHRAMALAYA Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22149371564
MAA SUSHILA DEVI BUILING MAITARIAL ORDER SUPLIAR
41,723
PFMS
Account Type:Bank Account No.:22149371564
BLOCK DEVELOPMENT OFFICER
3,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:02 PM.