PAID TO SHIVA BHATTA COMPANY AND ISHWAR SINGH CONTRACTOR AND BASANT KUMAR COMPANY AND VISHVAKARMA BUILDING MATERIAL SPL AND EOPS NAHAR CEMENT PAYMENT AND MASTROLL WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6941000100047365 Cheque No: Cheque Date : Letter/Advice No.: 014 Letter/Advice Date :20/05/2019
1,058,846.7
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