AMOUNT PAID FOR PURCHASING CEMENT 12, FINE SAND 5.50, BRICK BLAST 1.55, CORE SAND 0.90, STONE GRID 9.60, INTERLOCKING TILES 4200, BRICKS 760 AG. BILL NO. 360 DT. 04.0122 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM IRSHAD TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281700
MONALISHA ENTERPRISES
123,092
PFMS
Account Type:Bank Account No.:3721000100281700
MAHTAB so AKHTAR
28,000
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