AMOUNT PAID FOR PURCHASING CEMENT 25, FINE SAND 5.4, CORE SAND 7.4, STONE GRID 1.8, STONE GRID 11.5, BRICK 2180, INTERLOCKING TILES 4740 AG. BILL NO. 14 DT. 12.08.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM VAKIL TO NASEEM RAJPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281348
AFATAB ALAM
27,700
PFMS
Account Type:Bank Account No.:3721000100281348
NATIONAL AND COMPANY
161,682
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