PITCH ROAD SE KISHUNNATH PAL KE GHAR TAK INTERLOCKING KARYA PAR PAYMENT
1. BRICKS RS 80255 TO J S EIT UDYOG
2. OTHER MATERIAL RS 71147 TO SADHGURU ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:341702010090158
J S EINT BHATTHA
80,255
PFMS
Account Type:Bank Account No.:341702010090158
SHRI SADGURU BUILDING MATERIAL AND SUPPLIERS
71,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:15 AM.