AMOUNT PAID FOR PURCHASING CEMENT 12,FS 1.35, CS 0.1, BRICKS 945, SG 0.24, CHINA TILES 9.44, PROVINDING#47FIXING WINDOW#47GLASS PANES 3.83 AG. BILL NO. 04 ON BUILDING REPAIRING WORK IN HEALTH CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093744
TAJU CONTRACTOR
19,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:07:45 AM.