PAYMENT PAID TO PURCHASE MATERIAL BILL NO 1161 GATKA 400 CFT BAJRI 200CFT SEND 400 CFT SD 300CFT BILL NO 1753 SEND 300 CFT BAJRI 200CFT GATKA 400 CFT SD 2.50 CFT BILL NO 1154 SD 2.50 CFT GATKA 400CFT CONSTRUCTION RASTA AND BHUMIGAT PIPE LINE LINK ROAD TO DOCTOR SONA H#47O
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100079021512
SHIVA STONE CRUSHER
79,606
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