PAID TO SHIVA BHATTA COMPANY AND ISHWAR SINGH CONTRACTOR AND BASANT KUMAR AND COMPANY AND DHBVN LIGHT BILL AND KANHEYADHAR CENTRE AND MASTROLL WAGES AND SWEEPER CHOKIDAR MOTOR CHALAK HONORIUM 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.: 247 Letter/Advice Date :28/11/2019
1,603,584
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