Paid to Lakshmi Ent.for material supplies as sand and aggregate on account of the Construction of Banwari and Tank Jokha ka Nala at Vill. Nauni Gratti under head 14th.FC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 101834022000069 Cheque No : 254136 Cheque Date : 23/08/2018
Lakshmi Enterprises
17,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:39:41 AM.