To Account no- 501003568621070 nirmaan jeep able road Interloc tiles sahit sadak se shiv mandir tak ward no-3 work id -66039641 year 2020 parchase paver block 60 mm Qty 3200 no rate 14.70 per block bill no- 296 dated 02-12-2023 payment paid to Bajrangbali enterprises Dodhamb under head 15th fc 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
47,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:06:32 PM.