AMOUNT PAID FOR PURCHASING CEMENT 154. FINE SAND 3, CORE SAND 10, STONE GRID 11.45, BRICK 11670, STEEL 2.73 AG. BILL NO. 54, FINE SAND 1.65, CORE SAND 3, STONE GRID 7 AG. BILL NO. 254 DT. 18.12.21 ON WORK RUNNE CONSTRUCTION FROM SHEHZAD TO YUNUSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281685
MONALISHA ENTERPRISES
22,473
PFMS
Account Type:Bank Account No.:3721000100281685
S H TRADERS
179,808
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