PAID TO MAKHRIYA CONSTRUCTION AND BANK CHARGE AND KRISHANA UDHOG AND VERMA TILE UDHOG AND JAIN PIPE STORE AND NARESH KUMAR CONT AND SANI BUILDING MATERIAL SPL AND PARAS EARTH MOOVERS AND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2337000102176259 Cheque No: Cheque Date : Letter/Advice No.: 106 Letter/Advice Date :15/12/2019
1,941,608
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