AMOUNT PAID FOR PURCHASING 3 AG. BILL NO. 44 DT. 27.06.21, FINE SAND 4, STONE GRIDS 5.90, BRICK 400 AG. BILL NO. 45 DT. 26.06.21, INTERLOCKING TILES 2050 AG. BILL NO. 46 DT. 27.06.21, INTERLOCKING TILES 2115 AG. BILL NO. 47 DT. 27.06.21 ON WORK INTERLOCKNG AND TILES CONSTRUCTION IN ANGANWADI CENTER
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
104,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:49 PM.