AMOUNT PAID FOR PURCHASING CEMENT 12, FINE SAND 2.5, CORE SAND 3.4, STONE GRID 1, STONE GRID 5.4, BRICK 760, INTERLOCKING TILES 2190 AG. BILL NO. 13 DT. 10.08.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM SUKKE ABBASI TO HAJI QURESHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281348
NATIONAL AND COMPANY
73,983
PFMS
Account Type:Bank Account No.:3721000100281348
AFATAB ALAM
12,400
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