PURCHASE OF CEMENT 14bagX330Rs,MOTI SANDS 1.60qmx1334rs,STONE GITTI 2.10qmx1650rs,PSB 5.23qmX1334 Rs,BRICKS 1940NgX6500Rs INTERLOCKING BRICKS 1430NgX24000Rs LOCAL SANDS 4.08Qmx600Rs FOR INTERLINING CONSTRUCTION WORK FROM INTERLOCKING TO VASIR HOUSE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 503369 Cheque No : 035204 Cheque Date : 22/12/2017
MS S KUMAR ORDER SUPPLIARS
66,574
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