AMOUNT PAID FOR PURCHASING CEMENT 17, SG 3.78, SAND 2.68, CS 0.64, BRICKS 490, SG 0.70, INTERLOCKING TILES 602 AG. BILL NO. 32 DT. 25.08.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM BHANWAR SINGH TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093878
NEW KISAN ENTERPRISES
29,993
PFMS
Account Type:Bank Account No.:6446000100093878
VIKASH KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:38:28 AM.