PAID TO ADITIYA ENTERPRIZE AND MASTROLL WAGE AND RAJO BATERY HOUSE AND BASANT KUMAR COMPANY AND NKG STRUCTURAL AND SHRI KRISHANA UDHOG AND BANK CHARGE AND BDPO CEMENT PAYMENT AND GARG PAINT AND LUCKY TENDERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2710000101131902 Cheque No: Cheque Date : Letter/Advice No.: 036 Letter/Advice Date :15/12/2019
2,049,992.02
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