AMOUNT PAID FOR PURCHASING CEMENT 24, CS 1.8, BRICKS 230 AG. BILL NO. 331 DT. 24.02.2021, V TILES 9740, CHINA TILES 45.70 AG. BILL NO. 818 DT. 23.02.2021 ON WORK TILES CONSTRUCTION IN PP RUMALIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281931
RAJVANSH TRADERS
107,060
PFMS
Account Type:Bank Account No.:3721000100281931
ZAIDI TRADERS
13,267
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