Complaction of gali from pwd road to Ved pehlwan paid to tilak raj contractor bill no 311 rs 7889 and 89 rs 41706 and 116 rs 29400 and labour payment rs 22110 g total rs 101105#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50527286910
TILAK RAJ CONTRACTOR
78,995
PFMS
Account Type:Bank Account No.:50527286910
TILAK RAJ CONTRACTOR
22,110
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