AMOUNT PAID FOR PURCHASING CEMENT 5 BAGS AG. BILL NO. 46, FS 8, SG 20 AG. BILL NO. 47, INTERLOCKING TILES 1815 AG. BILL NO. 48, INT. TILE 1788 AG. BILL NO. 49, INT. TILES 1792 AG. BILL NO. 50, INT. TILES 1805 AG. BILL NO. 51 ALL DT. 12.7.2021 ON WORK INTERLOCKING CONSTRUCTION IN FRONT OF RAKESH HALWAI
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
198,385
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