PAID TO SHRI KRISHANA UDHOG AND DEEPAK ENG HARDWARE STORE AND MS MAHABIR PIPES AND MS PLASTIC AND NKG STRUCTURALS AND ISHWAR SINGH CONTRACTOR AND SHIVA BHATTA COMPANY AND BDPO NAHAR CEMENT PAYMENT 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.:271222 Cheque No: Cheque Date : Letter/Advice No.: 098 Letter/Advice Date :10/10/2019
561,496.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:20:07 PM.