C#47o Mahila Mandal Bhawan Borli
Paid to Sh. Kapil Dev s#47o Amar Singh R#47o Borli for carriage of material i.r. cement, sand, aggregate and bricks from road side to construction site.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56510102880 Cheque No: Cheque Date : Letter/Advice No.: vide cheque no 262328 Letter/Advice Date :28/09/2021
17,680
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