1- ama oil bill-2500
2- narendr bisht daak- 5000
3- majhpipal ke harugaad m pedal pull nirman- 22000
4- musguda majhpipal m pull nirman- 30000
5- bagoti me khel medan nirman- 15000
6- kari m kreda sthal nirman- 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 021100100000106 Cheque No : 035308 Cheque Date : 08/08/2018
apar mukhya adhikari zilla panchayat champawat
2,500
Cheque
Account Type : Bank Account No. : 021100100000106 Cheque No : 035309 Cheque Date : 08/08/2018
nnarendr bisht
5,000
Cheque
Account Type : Bank Account No. : 021100100000106 Cheque No : 035310 Cheque Date : 08/08/2018
67,000
Cheque
Account Type : Bank Account No. : 021100100000106 Cheque No : 035311 Cheque Date : 08/08/2018
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:36 PM.