AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 6060 AG. BILL NO. 97 DT. 12.01.22, CEMENT 17, FINE SAND 7.98, BRICK BLAST 2.10, CORE SAND 1.30, STONE GRID 18.15, BRICK 1050 AG. BILL NO. 225 DT. 12.01.22 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM ASHU TO MOSAM MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281685
UMAR BUILDING MATRIAL
62,277
PFMS
Account Type:Bank Account No.:3721000100281685
SARA ENTERPRISES
123,637
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