GOVINDPUR ME JAMUNA KE GHAR KHET SE DHUSWA SIWAN TAK KHADANJA MARAMMAT KARYA PAR LABOUR TOTAL MSITRI 6X12X320 AND LABOUR 12X12X174 48096-20000 BALANCE PAID 28096
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11481380264 Cheque No : 475058 Cheque Date : 20/01/2017
LABOUR AS PR MR
10,000
Cheque
Account Type : Bank Account No. : 11481380264 Cheque No : 475059 Cheque Date : 20/01/2017
LABOUR AS PR MR
10,000
Cheque
Account Type : Bank Account No. : 11481380264 Cheque No : 475060 Cheque Date : 20/01/2017
LABOUR AS PR MR
8,096
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