c.c.road Nirman karya Gudda ke ghar se School Tak G.p Bharouthi mal materiyal Sup.. Bajrang Suppyaer Bill no. 826 Date- 09.01.2021 Materiyal purchesh- cement Qty. 280 Rate- 300 And Transport Charge - 6000 rs Total Amount- 90000 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2347226180
m bajrang kerana and saplayar raipura
90,000
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