Foot Bridge Chunoti Khala Ghurawa . Material Paid Bill No -122 Rs-18000 Bill No-123 Rs -19000 Bill No- 121 Rs-30600 Bill no 123 Rs-48460 Cement Rs-27573 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:29640110009628 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/03/2022
27,573
Letter/Advice
Account Type:Bank Account No.:29640110009628 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/03/2022
DR Goods Carrier Gattadhar
67,600
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