AMOUNT PAID FOR PURCHASING IRON ROD WITH LABOUR 27 QNT. AG. BILL NO. 229 DT. 2.2.22, BILL NO. 230 DT. 3.2.22, CORE SAND 30.90 AG. BILL DATE 3.2.22 AND CEMENT 235 BAG AG. BILL DATE 4.2.22 ON WORK PANCHAYAT BHAWAN CONSTRUCTION IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281366
UMER BILDING MATRIAL
202,500
PFMS
Account Type:Bank Account No.:3721000100281366
ALI TRADERS
145,965
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