AMOUNT PAID FOR PURCHASING CEMENT 3 AG. BILL NO. 34 DT. 26.01.21, FINE SAND 6, STONE GRIDS 8, BRICK 400 AG. BILL NO. 35 DT. 26.01.21, INTERLOCKING TILES 1923 AG. BILL NO. 36 DT. 26.06.21, INTERLOCKING TILES 1925 AG. BILL NO. 37 DT. 26.01.21, INTERLOCKING TILES 1922 AG. BILL NO. 38 DT. 26.06.21 AND ON WORK INTERLOCKING AND TILES CONSTRUCTION IN FRONT OF HEALTH SUB CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39466483546
M J T ENGINEERING
143,905
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