Payment of Material purchasing for water prakaly Construction work at village ramjam against Vr.No. 21,
on Dated 04-11-2020 Paid to Clean well industies nagpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 873810110004401 Cheque No : 018516 Cheque Date : 04/11/2020
499,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:50 PM.