AMOUNT PAID FOR PURCHASING CEMENT 8 AG. BILL NO. 155 DT. 08.10.2020, FINE SAND 2, CORE SAND 0.62, BRICK BLAST 3.92, BRICK 478 AG BILL NO. 156 DT. 08.10.2020, INTERLOCKING TILES 1650 AG. BILL NO. 157 DT. 08.10.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM PAMPU TO MUKESH GADARIYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39466483546
MAHIRA ENTERPRISES
50,527
PFMS
Account Type:Bank Account No.:39466483546
PUSHPENDRA
4,500
PFMS
Account Type:Bank Account No.:39466483546
RAJENDRA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:31 AM.