AMOUNT PAID FOR PURCHASING INTERLOCKING COLOUR TILES 1440 AG. BILL NO. 307 DT. 04.01.22 AND LABOUR OF TILE CONSTRUCTION AND OTHER WORK IN PRIMARY HEALH CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281700
KAPIL KUMAR
18,000
PFMS
Account Type:Bank Account No.:3721000100281700
MONALISHA ENTERPRISES
29,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:54 AM.