BEING AMOUNT PAID TO SRI PUNA BORA CONTRACTOR 13TH FC 1ST INST FOR CONST. OF MARKET SHED AT GOMARIGURI MARKET AT ADARSHA GOMARIGURI G.P.VIDE CHEQUE NO. 014691
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50172531170 Cheque No : 014691 Cheque Date : 08/04/2016
197,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:50 PM.