Material Paid to AKS Building Material Order Supplier for (55965852) GP Duhikala me Devarilla Mainar se Dihbaba ke chabutara tak Sidewall and Kat Stone kary
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
114,105
PFMS
Account Type:Bank Account No.:22149371564
BLOCK DEVELOPMENT OFFICER
8,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:37:12 AM.