Material Paid to Maa Sushila Building Material order Supplier for (54117545) VIKAS KHAND PARISAR ME. PANCHAYAT ABHILEKHO KE RAKH RAKHAV HETU ABHILEKHAGAR KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22149371564
BLOCK DEVELOPMENT OFFICER
1,460
PFMS
Account Type:Bank Account No.:22149371564
MAA SUSHILA DEVI BUILING MAITARIAL ORDER SUPLIAR
27,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:31 PM.