Purchase material for const of street and nali from tejas const 2197 stone, 780 reta, 794 c#47s 78bajri, 229 bags and 1101 sand against work order no.55876455
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0361000100313356
TEJAS CONTRACTION COMPANY
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:47:04 PM.