PAID TO
M#47S AGGARWAL INTERLOCKING TILES, BILL NO. 1964 TO 1969= 281170
M#47S BANSAL CEMENT AGENCIES, BILL NO. 1722 TO 1726 = 167918
BALWAN SINGH, JE FOR MAUSTROL LABOUR PAYMENT = 50184
TOTAL 499272
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0565000101107125
BANSAL CEMENT AGENCIES
167,918
PFMS
Account Type:Bank Account No.:0565000101107125
BALWAN SINGH
50,184
PFMS
Account Type:Bank Account No.:0565000101107125
MS AGGARWAL INTERLOCK TILES
281,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:10:12 AM.