AMOUNT PAID FOR PURCHASING CEMENT 5, BB 6.65, FS 6.8, CS 0.35, BRICKS 225, SG 0.15, INTERLOCK TILES 3120, STEEL CHANNEL 0.27 AG. BILL NO. 03 ON WORK INTERLOCKING AND TOILET DIG SLAB CONSTRUCTION IN COMPOUND OF AYUSHMAN CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093744
TAJU CONTRACTOR
83,027
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