AMOUNT PAID FOR PURCHASING CEMENT 16, BRICK BLAST 0.77, FINE SAND 0.83, CORE SAND 1.16, STONE GRID 0.46, BRICK 1599, AND OTHER MATERIAL AG. BILL NO. 18 DT. 15.08.21 AND LABOR OF BUILDING REPAIRING IN SUB HEALTH CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093753
SHAKEEL HABEEB
46,000
PFMS
Account Type:Bank Account No.:6446000100093753
SHRI HARI TRADERS AND SUPPLIERS
81,683
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