Payment of Material purchasing for Gandhul Take Construction Work at village Lohadongri against Vr.No. 06, Dated 06-04-2017 Paid to Sunagro Tech Kandri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 874410110000204 Cheque No : 005733 Cheque Date : 06/04/2017
Sun Agrotech Kandri
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:11 PM.