AMOUNT PAID FOR PURCHASING 85, BB 7.97, FS 4.19, CS 5.04, BRICKS 2056, SG 7.69, POLYTHEEN SHEET 75.36, AG. BILL NO. 66, 67 DT. 22.09.2020 AND LABOUR OF CC ROAD AND DRAIN CONSRUCTION FROM MAIN ROAD TO TONI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093717
SHAKUNTALAM BUILDERS AND SUPPLIERS
77,823
PFMS
Account Type:Bank Account No.:6446000100093717
MADUR SINGH
25,500
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