PAID TOWARD BILL PAYMENT OF CONST OF BOUNDARY WALL AT GP OFFICE,BOUNDARY WALL AT GAMBHARIPANK PRIMARY SCHOOL,PIPILIPALI DRAIN, DUMERPALI AND BARSAPALI COMMUNITY CENTER AND CONST. OF SIDE WALL AT DUMALPADAR KAPUTIKRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : sf30591515092 Cheque No : 693670 Cheque Date : 26/11/2019
119,860
Cheque
Account Type : Bank Account No. : sf30591515092 Cheque No : 693672 Cheque Date : 26/11/2019
345,468
Cheque
Account Type : Bank Account No. : sf30591515092 Cheque No : 693673 Cheque Date : 26/11/2019
540,799
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