HEAD 4TH STATE FINANCE COMMISSION
CONST. OF PUCCA MARG HANUMAN MANDIR MARG TOWARDS PRAKASH CHAND
HOUSE WARD NO 5
PAID TO MESS. SURINDER KUMAR FOR BILL N0 ,054 30075
DATED 28 JAN 2019 FOR SUPPLY OF
BAJRI CRUSHER 475 CFT RS. 33 PER CFT
SAND CRUSHER 400 CFT RS. 36 PER CFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 20097030498 Cheque No : 926508 Cheque Date : 26/06/2019
MS SURINDER KUMAR
30,075
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