GULAB RAI KE GHAR SE GULAB RAI KE MACHINE TAK INTERLOCKING KA KARYA PAR PAYMENT
MATERIAL RS 114357 TO SHIKHA ENTERPRISES INTERLOCKING EIT
BRICKS RS 26195 TO SINGH EIT UDYOG
LABOUR RS 13980 TO ABHISHEK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:429002010007382
ABHISHEK KUMAR SINGH
13,980
PFMS
Account Type:Bank Account No.:429002010007382
SHIKHA ENTERPRISES
114,357
PFMS
Account Type:Bank Account No.:429002010007382
SINGH EIT UDYOG
26,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:44 PM.