1 BABA BEANT BRICK
MANUFECTURING
C071909557866 xxxxxxxxxxxx9406 PUNB0342700 18,000.00
2 JAI SHANKER STONE
CRUSHER
C071909557879 xxxxxxxxxxxx9770 PUNB0342700 25,460.00
3 MS SODAL CEMENT
AND HARDWARE
STORE
C071909557872 xxxxxxxxxxxx6314 SBIN0017012 27,750.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13832011001608 Cheque No: Cheque Date : Letter/Advice No.: 0000C071909557580 Letter/Advice Date :17/07/2019
71,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:14 PM.