AMOUNT PAID FOR PURCHASING AND FITTING HAND PUMP MATERIAL AG. BILL NO. 587, 586 DT. 24.07.2020 AND LABOUR OF HAND PUMP RE BORING AG. BILL NO. 131 DT. 27.07.2020 NEAR SHIV TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100002935
MAHALAXMI ENTERPRISES
11,000
PFMS
Account Type:Bank Account No.:6446000100002935
MITTAL TUBEWELL STORE
30,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:38 PM.