AMOUNT PAID FOR PURCHASING BRICKS 1430, FINE SAND 8.90, CEMENT 250, CORE SAND 14, STONE GRID 25.30 AND BRICKS BLAST 16.80 ON WORK CC ROAD AND DRAIN CONSTRUCTION FROM PRIMARY SCHOOL NO 2 TO HOUSE OF RANDHEER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 11647883182 Cheque No : 439078 Cheque Date : 15/02/2018
185,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:52 AM.