C#47O AMBULANCE ROAD MAIN ROAD TO CHUNAR
Paid to Santosh Traders bill no.304 for cement carriage loading unloading 250 bag arki to Bhumti Rs. 5250
C#47O LINK ROAD PANCHAYAT GHAR TO SHAMSHANGHAT
Paid to Santosh Traders bill no.304 for cement carriage loading unloading 236 bag arki to Bhumti Rs. 4750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:65080200003 Cheque No: Cheque Date : Letter/Advice No.: 62 Letter/Advice Date :28/05/2022
Santosh Traders
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:24:19 AM.