Payment of Material purchasing for Cement Concrete Road Construction work at village Aroli against Vr.No. 03, Dated 21-09-2020 Paid to Sartaj Traders, Khat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 14020110051856 Cheque No : 000079 Cheque Date : 21/09/2020
Sartaj Treders
63,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:10 PM.