To Account no- 501003568621070 nirmaan rasta Interloc tiles sahit mandir se shamshan ghat tak ward no-3 work id -66037909 parchase paver block 60 mm Qty 2520 no rate 14.70 per block bill no- 295 dated 2-12-2023 payment paid to Bajrangbali enterprises Dodhamb under head 15th fc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358621070
JAI BAJRANGBALI ENTERPRISES
37,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:49:39 PM.