AMOUNT PAID FOR PURCHASING CEMENT 25, CORE SAND 2, LOCAL SAND 11.45, STONE GRID 1.10, FINE SAND 1.45, INTERLOCKING TILES 8030, BRICK 1510, BRICK BLAST 10 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM INTJAR TO MADHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0566000100824578
SIDHI TRADING COMPANY
201,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:55 AM.