Material Paid to Abhay Building Material Order Supplier For (64080920) Dhebara me Rakesh Biyar ke Ghar se Anil Singh ke khet tak hiyum pipe nali Nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522494517
ABHAY BUILDING MATERIAL #38 ORDER SUPPLIR
291,316
PFMS
Account Type:Bank Account No.:50522494517
BLOCK DEVELOPMENT OFFICER
25,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:39:22 AM.