REPAIR OF PATH FROM JAI RAM LAND TOWARDS AMAR SINGH LAND
PAID TO MESS SURINDER KUMAR BILL NO 089 DATED 16 JUNE 2019 9600
FOR SUPPLY OF MATERIAL
LOCAL SAND BAJARI 200 CFT
BOULDER STONE 200 CFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 50052653037 Cheque No : 927150 Cheque Date : 14/08/2019
MS SURINDER KUMAR
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:36 PM.