Cash paid to Shriram Treaders,Kalmeshwar.-1)Regarding supply of construction material for construction of protection wall to Gram Panchayat Bhavan.2)Regarding supply of construction materials for repair of Anganwadi No.2. 3)Regarding provision of construction materials for repair work of ZP Primary School, Ghorad.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 871310110016792 Cheque No : 150733 Cheque Date : 04/11/2020
shriram treaders
51,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:02 AM.