प्रा वि0 के कमरे मे टाइल्स कार्य -SAMGRI CEMENT QTY 13 BAG RATE DAR 288 BALU QTY 2 GHAN METER RATE DAR 1520 ENT KA TUKDA QTY 3 GHAN METER RATE DAR 1447 KAJARIA TAYLS 60 VARG METER RATE DAR 1187.71 AUIR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30015827328
KARTIK BUILDING MATERIAL AND HARDWARE
82,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:04:22 AM.