AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 1550 AG. BILL NO. 283 DT. 02..01.22. INTERLOCKING TILES 1550 AG. BILL NO. 284 DT. 03.01.22 ON WORK INTERLOCKING CONSTRUCTION IN PRIMARY SCHOOL PART 2
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
63,240
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