c.c.road nirman karya Roopa ke ghar se Naresh ke ghar tak g.p. Bastra Mal work code- 100837510 Material Supplaer- Ms Raja Traders bill no. 1001 Date- 30#4709#472020 Cement- QTY. 300 bage rate-320 rs Send- QTY. 30 gm Rate- 2000 rs Gitti 20 mm QTY. 40 gm Rate- 1800 rs Total Amount- 228000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347227377
MS RAJA TRADERS MANIKPUR
228,000
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