AMOUNT PAID FOR PURCHASING CEMENT 57, CS 2.80, PLYWOOD 8.40 AG. BILL NO. 10 DT. 17.07.2021, VERTIFIED TILES 71.68 AG. BILL NO. 11 DT. 17.07.2021 WALL TILES 95.04 AG. BILL NO. 12 DT. 17.07.2021 ON WORK BUILDING REPAIRING OF SUB HEALTH CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281579
MONALISHA ENTERPRISES
142,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:32 PM.