CEMENT 30 BORI X 288, FINE SAND 4 GHAN MITER X 1526, MORANG 1 GHAN MITER X 6676, PATTHER 2 GHAN MITER X 4093, SARIYA 2 QTL 3969, TILES 600 MM X 600 MM 90 VARG MITER X 1044, LOHE KA CHAUKHAT AVAM DARWAJA 70 KG X 57, PLY WOOD DARWAJA AVAM KHIDKI 50 VARG MITER X 1424 ETIYADI SAMAGRI HETU PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1601000105253943
VISHAL ENTERPRISES
206,694
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