AMOUNT PAID FOR PURCHASING CEMENT 1 BAG AG. BILL NO. 40, FS 7, SG 17 AG. BILL NO. 41, INT. TILES 1395 AG. BILL NO. 42, INT. TILES 1408 AG. BILL NO. 43, INT. TILES 1385 AG. BILL NO. 44 ALL DT. 11.7.2021 ON WORK IN FRONT PNB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39466483546
M J T ENGINEERING
128,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:36:39 PM.