PAID TO SWEEPER CHOKIDAR HONORIUM AND NKG STRUCTURAL AND VISHVAKARMA BUILDING MATERIAL SPL AND BANSHI TRADING COMPANY AND KISHAN TENT HOUSE AND RK TENDERS AND MASTROLL WAGES AND BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6941000100047310 Cheque No: Cheque Date : Letter/Advice No.: 013 Letter/Advice Date :17/05/2019
310,587.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:30:43 PM.