AMOUNT PAID FOR PURCHASING CEMENT 6, FINE SAND 9.80, CORE SAND 0.60, STONE GRID 0.37, BRICK 730, BRICK BLAST 4.00 AG. BILL NO. 388 DT. 09.02.22, INTERLOCKING TILES 2065 AG. BILL NO. 387 DT. 08..02.22, INTERLOCKING TILES 2450 AG. BILL NO. 386 DT. 07.02.22 AND LABOUR OF MAIN GATE TO PRIMARY SCHOOL NO. 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093841
NEW KISAN ENTERPRISES
115,033
PFMS
Account Type:Bank Account No.:6446000100093841
CHANCHAL KUMAR
21,750
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