P V KEREON PUREON ME URINAL AND TOILET NIRMAN KARYA PAR PAYMENT
MATERIAL RS 67182 TO VINAYAKA ENTERPRISES
BRICKS RS 30740 TO SINGH EIT UDYOG
LABOUR RS 14181 TO AMARNATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:429002010007400
AMARNATH
14,181
PFMS
Account Type:Bank Account No.:429002010007400
VINAYAKA ENTERPRISES
67,182
PFMS
Account Type:Bank Account No.:429002010007400
SINGH EIT UDYOG
30,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:03 PM.