AMOUNT PAID FOR PURCHASING CEMENT 44 AG. BILL NO. 14 DT. 05.07.2020, FS 2.60, CS 2, GS 4.0, BRICKS 800, BB 3.8 AG. BILL NO. 15 DT. 05.07.2020 AND LABOUR OF CC ROAD AND DRAIN CONSTRUTION RAMKISHAN TO LIYAQAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100002935
DEVA NAND CONTRACTOR
37,374
PFMS
Account Type:Bank Account No.:6446000100002935
JISAN ANSARI
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:42 PM.