AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 1910 AG. BILL NO. 36 DT. 25.08.2020, CEMENT 32, BRICK BLAST 7.56, FINE SAND 6.12, CORE SAND 1.10, BRICK 855, BRICK BLAST 1.22 AG. BILL NO. 35 DT. 25.08.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM SURENDRA TO RUNNEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093878
NEW KISAN ENTERPRISES
73,231
PFMS
Account Type:Bank Account No.:6446000100093878
VIKASH KUMAR
15,600
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