AMOUNT PAID FOR PURCHASING CEMENT 23, CS 3.20, FS 0.50, SG 6, HUME PIPE, BB 0.40, BRICKS 4750, INTERLOCK TILES 2740 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION IN FRONT OF DEWAL HOSPITAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281931
MEHTAB ALAM CONTRACTOR
65,394
PFMS
Account Type:Bank Account No.:3721000100281931
ARNAV TILES
55,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:36 PM.