Amount Paid To Guru Chandan GOVT Cont And Supplier For Material Sand 600 CFT, 40mm 700 CFt And 20 MM 400 CFT Bill No 2142,2143,2144 For C#47O Pucca Pah And R#47W From Main Road To H#47o Surinder Mohan ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50051762503 Cheque No: Cheque Date : Letter/Advice No.: 40-42 Letter/Advice Date :09/06/2022
GURUCHANDAN GOVT CONTRACTOR
54,180
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