Material Paid to Abhay Building Material Order Supplier For (54143976) ODI ME DHARMENDRA SC KE GHAR SE KUMAR SC KE GHAR TAK NALI #38 INTERLOCKING#47RCC KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522494517
BLOCK DEVELOPMENT OFFICER
17,550
PFMS
Account Type:Bank Account No.:50522494517
ABHAY BUILDING MATERIAL #38 ORDER SUPPLIR
285,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:07:24 AM.