Amount paid to M#47S sahu Engineers #38 2 other RS 69196 Cr no 15-18-19,16-18-19,,17-18-19,18-18-19,19-18-19,20-18-19,21-18-19,22-18-19,23-18-19,24-18-19,25-18-19,26-18-19,27-18-19,28-18-19 #38 paid to Bipin bihari kanhar Vide cr no 32-14-45 Khageswar sahani vide cr no 28-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SD10360110146590 Cheque No: Cheque Date : Letter/Advice No.: 520 Letter/Advice Date :27/11/2021
69,196
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