AMOUNT PAID FOR PURCHASING CEMENT 3, LOCAL SAND 2, BRICK BLAST 0.34, CHANNER 3.20, CORE SAND 0.37, BRICK 280, INTERLOCKING TILES 1760 AG. BILL NO. 11 DT. 03.02.22 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM MAIN ROAD TO SUNIL TYAGI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281676
SOHAN VEER
9,000
PFMS
Account Type:Bank Account No.:3721000100281676
SAKSHAM TRADING
63,489
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