Payment of Material purchasing for Cement Concrete Road Construction work at village Aroli against Vr.No. 01, Dated 21-09-2020 Paid to Sartaj Traders, Khat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:14020110051856 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :21/09/2020
Sartaj Treders
162,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:42 PM.