AMOUNT PAID FOR PURCHASING AND FITTING HAND PUMP MATERIAL AG. BILL NO. 595, 594 DT. 27.07.2020 AND LABOUR OF HAND PUMP RE BORING AG. BILL NO. 132 DT. 27.07.2020 NEAR RAVIDAS TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100002935
MITTAL TUBEWELL STORE
30,692
PFMS
Account Type:Bank Account No.:6446000100002935
MAHALAXMI ENTERPRISES
11,000
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