AMOUNT PAID FOR PURCHASING CEMENT 89, CORE SAND 5.36, STONE GRID 2.75, BRICK 883, TILES WALL 104, TILES 70, PLY GATE 26.36 AG. BILL NO. 1 DT. 05.06.22 AND LABOUR OF BUILDING REPAIRING IN HEALTH SUB CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281676
SOHAN VEER
40,000
PFMS
Account Type:Bank Account No.:3721000100281676
SAKSHAM TRADING
194,898
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