AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 1550 AG. BILL NO. 284 DT. 03.01.22, INTERLOCKING TILES 1550 AG. BILL NO. 283 DT. 02.01.22, FINE SAND 3500, BRIKC BLAST 6.6 AG. BILL NO. 282 DT. 01.01.22 ON WORK INTERLOCKING CONSTRUCTION IN PRIMRAY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281940
S K CEMENT AGENCY
73,635
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