Material Paid to Maa Shushila Devi Building Material Order Supplier For (56295110) Dohari Samudaik and Badh Sharanalay Bhawan me Rangai Putai Water Sapalai Senitari sok pit Electric
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22149371564
BLOCK DEVELOPMENT OFFICER
20,179
PFMS
Account Type:Bank Account No.:22149371564
MAA SUSHILA DEVI BUILING MAITARIAL ORDER SUPLIAR
493,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:52:46 AM.