AMOUNT PAID FOR PURCHASING CEMENT 9, FS 6.30, BB 0.50, CS 0.70, SG 16, BRICKS 280, INTERLOCK TILES 5330 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM PRADEEP TO JITENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281913
NATIONAL AND COMPANY
155,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:08 AM.