C C ROAD WORK EXPENSE
PAID TO JAY SANKLOJ STEEL TRADERS-105000
THAKAR ASHOKBHAI DHANESHWARBHAI-91000
ASHAPURA TRANSPORT-72000
THAKOR RAMESHJI SURSANJI-20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 038710003700 Cheque No : 189725 Cheque Date : 30/10/2018
SARPANCH SHREE
288,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:12:38 PM.