AMOUNT PAID FOR PURCHASING CEMENT 60, BRICK BLAST 4.94, FINE SAND 13.66, CORE SAND 2.06, BRICK BLAST 2.24 AG. BILL NO. 40 DT. 27.08.2020, INTERLOCKING TILES 469, BRICK 1580 AG. BILL NO. 43 DT. 27.08.2020, INTERLOCKING TILES 4900 AG. BILL NO. 42, 41 DT. 27.08.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM SEWA TO KRISHAN PAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093878
NEW KISAN ENTERPRISES
167,326
PFMS
Account Type:Bank Account No.:6446000100093878
VIKASH KUMAR
30,150
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