AMOUNT PAID FOR PURCHASING CEMENT 31, SG 6.04, SAND 4.72, CS 1.26, BRICKS 978, SG 1.38, INTERLOCKING TILES 602 AG. BILL NO. 27, 28 DT. 24.08.2020 AND LABOUR OF SOIL FILLING, INTERLOCKING ROAD AND DRAIN CONSTRUCTION MAHENDRA 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
58,105
PFMS
Account Type:Bank Account No.:6446000100093878
VIKASH KUMAR
10,050
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