c.c.road nirman Karya Gudda ke ghar se School tak bharouthi mal Material Supp. - Ms Santosh Kumar Jhariya Bill no. 1003 Date- 20#4702#472021 Material purchesh- Cement Qty. 100 Bage Rate- 300 rs Sand Qty. 600 fit. Rate- 60 rs Gitty Qty. 600 fit Rate- 45 rs Total Amount - 93000 Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347226180
MS SANTOSH KUMAR JHARIYA
93,000
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