AMOUNT PAID FOR PURCHASING CEMENT 18, CORE SAND 1.25, FINE SAND 0.07, BRICK BLAST 0.14, STONE GRID 0.90, BRICK 1145 , IRON GATE AND WINDOW AG. BILL NO. 2552 DT. 13.02.2021, WALL TILES 10.08, STEEL 1.50, PVC PIPE 15, EUROPEAN SHEET 1, IRON GATE AND WINDOW 3.40 AG. BILL NO. 253 DT. 13.02.2020 AND LABOUR OF GATE AND HANDICAPPED AND TOILET CONSTRUCTION IN PRIMARY SCHOOL PEERBADH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39466483546
SHAKUNTALAM BUILDERS AND SUPPLIERS
89,918
PFMS
Account Type:Bank Account No.:39466483546
PRAVEEN KUMAR
14,000
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