AMOUNT PAID FOR PURCHASING TILES 165 AG. BILL NO. 819 DT. 23.02.2021, 820 DT. 24.02.2021, CEMENT 26, CS 2.6 AG. BILL NO. 332 DT. 01.03.2021 AND LABOUR OF TILES CONSTRUCTION IN JSH DEVAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281931
RAM KUMAR
25,000
PFMS
Account Type:Bank Account No.:3721000100281931
RAJVANSH TRADERS
126,555
PFMS
Account Type:Bank Account No.:3721000100281931
ZAIDI TRADERS
14,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:17 AM.