Payment is made for Vicky kumar contractor against bill no 312 for Khail maidan Jabhog Sultanpur under head 4th sf P. S.and ADD for call Qutetion for supply material vied Invoice no 014204 and salery of Panchayat Chokidar and T.T.for the month of novembar 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101834022000048 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/12/2019
47,201
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