AMOUNT PAID FOR PURCHASING CEMENT 11, FINE SAND 9.5, STONE GRID 17, CORE SAND 0.80, INTERLOCKING TILES 2690 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM MAIN ROAD TO PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281931
RAJ ANGENCIES
54,876
PFMS
Account Type:Bank Account No.:3721000100281931
JISAN CONSTRUCTION
43,748
PFMS
Account Type:Bank Account No.:3721000100281931
GAUTAM
35,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:23 PM.