AMOUNT PAID FOR PURCHASING BRICK 290, BRICK BLAST 4.46 AG. BILL NO. 152 DT. 01.12.19, CEMENT 48, FINE SAND 2.24, CORE SAND 2.63, STONE GRID 4.52, POLYTHENE 52.66 AG. BILL NO. 151 DT. 01.12.19, INTERLOCKING TILES 1465 AG. BILL NO. 88 DT. 11.12.19 AND LABOUR OF CC ROAD AND DRAIN CONSTRUCTION FROM NARENDRA TO CHETAN PRAJAPATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100002883
MHD FARUK
12,925
PFMS
Account Type:Bank Account No.:6446000100002883
CHOUDHARY BRICKS
37,485
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