AMOUNT PAID FOR PURCHASING LOCAL SAND 9, STONE GRID 12 AG. BILL NO. 39 DT. 27.06.21, INTERLOCKING TILES 2150 AG. BILL NO. 40 DT. 27.06.21, INTERLOCKING TILES 2132 AG. BILL NO. 41 DT. 27.06.21, INTERLOCKING TILES 215 AG. BILL NO. 42 DT. 27.06.21, INTERLOCKING TILES 2153 AG. BILL NO. 43 DT. 27.06.21 ON WORK INTERLOCKIG AND TILES CONRUSTRUCTION IN PUBLIC HEALTH CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39466483546
M J T ENGINEERING
203,328
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