PAID TO MSAMILAL HARIOM AND DHBVN LIGHT BILL AND SWEEPER AND TWELL CHALAK SALARY AND BALAJI HARDWARE AND YADAV FABRICATERS AND SHIVA BHATTA COMPANY AND RAJ SINGH CHOKIDAR HONORIUM AND MASTROLL WAGES AND ISHWAR SINGH CONTRACTOR AND BASANT KUMAR COMPANY AND NKG STRUCTURALS AND JAGDAMBA MARBAL STORE AND MS MAHABIR PIPES AND HARISH ELE WORKS AND OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2710000100041329 Cheque No: Cheque Date : Letter/Advice No.: 211 Letter/Advice Date :26/09/2019
2,183,387
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