PAID TO HARI OM BKO BRICKS PAYMENT RS 99000 AND SARAO TILE AND PIPE FACTORY INTERLOCK TILES PAYMENT RS 253000 AND SARAO CEMENT STORE BAJRI CEMNT PAYMENT RS 28469 WORK STREET AND DRIANGE UNTIDE 2021 GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100316805411
HARI OM BKO
99,000
PFMS
Account Type:Bank Account No.:50100316805411
SARAO TILE AND PIPE FACTORY
253,000
PFMS
Account Type:Bank Account No.:50100316805411
SARAO CEMENT STORE
28,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:37 PM.