AMOUNT PAID FOR PURCHASING BRICKS Ist. 19000 AG. BILL NO. 66 DT. 8.7.21, CEMENT 128 BAGS AG. BILL NO. 140 DT. 12.7.21 AND CORE SAND 17, SG 0.50 AG. BILL NO. 142 DT. 13.7.21 ON WORK BOUNDARY WALL CONSTRUCTION FROM SAT TO KK INTER COLLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39466483546
PRADHAN BRICK FIELD
99,750
PFMS
Account Type:Bank Account No.:39466483546
SHARSTI BUILDING MATERIAL POINT
80,879
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