AMOUNT PAID FOR PURCHASING CEMENT 18, FS 3, CS 5.40, SG. 1.5, BRICKS 925 AG. BILL NO. 76 DT. 17.11.2020, INTERLOCK TILES 3085 AG. BILL NO. 77 DT. 18.11.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM AKIL TO ZAHIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281676
AL RAEES SUPPLIERS
91,384
PFMS
Account Type:Bank Account No.:3721000100281676
AFTAB ALAM
19,500
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