Being amount paid by cheque no.039732,039733, 039734 to pradise traders compny for jet pump set construction in panchyat bhawan, labhuk samiti birajpur and shivlal kol.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 591110110008708 Cheque No : 039732 Cheque Date : 20/09/2019
100,000
Cheque
Account Type : Bank Account No. : 591110110008708 Cheque No : 039733 Cheque Date : 20/09/2019
2,000
Cheque
Account Type : Bank Account No. : 591110110008708 Cheque No : 039734 Cheque Date : 20/09/2019
106,800
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