AMOUNT PAID FOR PURCHASING BRICK BLAST 16X945, CEMENT 0.50X294, FINE SAND 7.20X1050, CORE SAND 0.04X1942, STONE GRID 0.10X1946, INTERLOCKING TILES 5600X20.41 AND THE LABOUR OF INTERLOCKING CONSTRUCTION IN SHIV BANQUET HALL PART 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0566000100223742 Cheque No : 745718 Cheque Date : 15/07/2019
21,125
Cheque
Account Type : Bank Account No. : 0566000100223742 Cheque No : 745728 Cheque Date : 15/07/2019
GOLDEN CONTRACTOR
137,416
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