AMOUNT PAID FOR PURCHASING INTRELOCKING TILES 3910 AG. BILL NO. 385, 384, DT. 05.02.22, CEMENT 32, FINE SAND 9.27, CORE SAND 2.43, STONE GRID 2.30, BRICK 2195, BRICK BLAST 2.37 AG. BILL NO. 383 DT. 04.02.22 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTURCTION FROM ANUJ AND DUSYANT TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093841
CHANCHAL KUMAR
28,350
PFMS
Account Type:Bank Account No.:6446000100093841
NEW KISAN ENTERPRISES
124,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:09 PM.