PAYMENT MADE FOR VIKAS KHAND SEVAPURI ANTARGAT RAMESHWAR MAHADEV MANDIR AND VIKAS KHAND KASHI VIDYAPITH ANTARGAT SHULTANKESHWAR MAHADEV MANDIR PE SHRAVAN MAAS ME LIGHTING, SAFAI AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:585102010005446 Cheque No: Cheque Date : Letter/Advice No.: 61.62 Letter/Advice Date :25/08/2023
20,305
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 050501 Cheque Date : 25/08/2023
AJAY CONSTRUCTION
436,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:58 PM.