AMOUNT PAID FOR PURCHASING CEMENT 18, FINE SAND 0.1, CORE SAND 1.2, STONE GRID 1.6, BRICK 690, IRON RODE 1.4 AG. BILL NO. 3 DT. 01.08.2020 AND LABOUR OF CULVERT AND SLAB CONSTRCTION IN DAYAMPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281348
NATIONAL AND COMPANY
21,113
PFMS
Account Type:Bank Account No.:3721000100281348
AFATAB ALAM
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:04 PM.