AMOUNT PAID FOR PURCHASING CEMENT 11 AG. BILL NO. 166 DT. 08.10.2020, FINE SAND 5.80, BRICK 1.35, CORE SAND 0.86, STONE GRID 10.19, BRICK 653 AG. BILL NO. 167 DT. 08.10.2020, INTERLOCKING TILES 1505 AG. BILL NO. 168 DT. 08.10.2020, I.T 1502 AG. BILL NO. 169 DT. 08.10.2020, I.T 1502 AG. BILL NO. 170 DT. 08.10.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM CHATAR SAIN TO BIR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39466483546
AASHU KUMAR
14,400
PFMS
Account Type:Bank Account No.:39466483546
KUSUM
9,900
PFMS
Account Type:Bank Account No.:39466483546
MAHIRA ENTERPRISES
129,745
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