SHOBHNATH KE GHAR SE SALIK KE GHAR TAK INTERLOCKING NIRMAN KARYA PAR MATERIAL AND LABOUR PAR PAYMENT
1 TO CEMENT PPE UDYOG RS 82926
2 TO ANJALI TRADERS RS 32417
3 TO SINGH EIT UDYOG RS 22033
4 LABOUR TO DINESH KUMAR PATEL RS 15752
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:429002010007408
ANJALI TRADERS
32,417
PFMS
Account Type:Bank Account No.:429002010007408
SINGH EIT UDYOG
22,033
PFMS
Account Type:Bank Account No.:429002010007408
DINESH KUMAR PATEL
15,752
PFMS
Account Type:Bank Account No.:429002010007408
CEMENT PIPE UDYOG
82,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:36 AM.