AMOUNT PAID FOR PURCHASING INTERLOCKIG TILES 2223 AG. BILL NO. 381 DT. 02.02.22, CEMENT 12, FINE SAND 5.13, CORE SAND 0.84, STONE GRID 0.99, BRICK 580, BRICK BLAST 4.76 AG. BILL NO. 382 DT. 03.02.22 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM JWAHAR AND POORAN 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
12,600
PFMS
Account Type:Bank Account No.:6446000100093841
NEW KISAN ENTERPRISES
66,503
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