AMOUNT PAID FOR PURCHASING CEMENT 45, CORE SAND 3 AG. BILL NO. 69 DT. 16.02.21, WHITE CHINA TILES 103, TILES 142 AG. BILL NO. 70 DT. 16.02.21 AND LABOUR OF TILES CONSTRUCTION IN PRIMARY SCHOOL NO. 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281533
HILAL AKBAR ALIYANMIYAN JAIDI
40,000
PFMS
Account Type:Bank Account No.:3721000100281533
NATIONAL AND COMPANY
203,663
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